Billed Entity:
107942
FRN:
2559126
Funding Year:
2014
470#:
787060001045566
471#:
936440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$295.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$295.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$123.20
$123.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.40
$1,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.40
$1,478.40
Discount Percent:
20
20
Requested Amount:
$295.68
$295.68