Billed Entity:
143992
FRN:
2569033
Funding Year:
2014
470#:
335490001148641
471#:
942954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,571.14
Last Date of Service:
 
Disbursed Amount:
$1,571.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187.04
$187.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.48
$2,244.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.48
$2,244.48
Discount Percent:
70
70
Requested Amount:
$1,571.14
$1,571.14