Billed Entity:
136142
FRN:
2562832
Funding Year:
2014
470#:
754910001174874
471#:
938923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$928.54
Last Date of Service:
 
Disbursed Amount:
$928.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$107.47
$107.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,289.64
$1,289.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.64
$1,289.64
Discount Percent:
72
72
Requested Amount:
$928.54
$928.54