Billed Entity:
144250
FRN:
2561000
Funding Year:
2014
470#:
555290001148578
471#:
937895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,830.16
Last Date of Service:
 
Disbursed Amount:
$1,830.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$416.45
$416.45
Ineligible Monthly Cost:
$15.10
$15.10
Months of Service:
12
12
Annual Recurring Charges:
$4,816.20
$4,816.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.20
$4,816.20
Discount Percent:
38
38
Requested Amount:
$1,830.16
$1,830.16