Billed Entity:
16075499
FRN:
2586496
Funding Year:
2014
470#:
434480001166476
471#:
951057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,379.25
Last Date of Service:
 
Disbursed Amount:
$1,379.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$194.81
$194.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,337.72
$2,337.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.72
$2,337.72
Discount Percent:
59
59
Requested Amount:
$1,379.25
$1,379.25