Billed Entity:
101467
FRN:
2568409
Funding Year:
2014
470#:
352850001183832
471#:
941939
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:
$1,429.58
Last Date of Service:
 
Disbursed Amount:
$1,429.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$308.39
$308.39
Ineligible Monthly Cost:
$10.56
$10.56
Months of Service:
12
12
Annual Recurring Charges:
$3,573.96
$3,573.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.96
$3,573.96
Discount Percent:
40
40
Requested Amount:
$1,429.58
$1,429.58