Billed Entity:
105628
FRN:
2576749
Funding Year:
2014
470#:
324320001138218
471#:
941357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,435.90
Last Date of Service:
 
Disbursed Amount:
$2,435.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$338.32
$338.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.84
$4,059.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.84
$4,059.84
Discount Percent:
60
60
Requested Amount:
$2,435.90
$2,435.90