Billed Entity:
134989
FRN:
2577733
Funding Year:
2014
470#:
163430001178292
471#:
946924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,234.22
Last Date of Service:
 
Disbursed Amount:
$1,234.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.28
$114.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.36
$1,371.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.36
$1,371.36
Discount Percent:
90
90
Requested Amount:
$1,234.22
$1,234.22