Billed Entity:
106037
FRN:
2600814
Funding Year:
2014
470#:
474360001185215
471#:
957539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,691.33
Last Date of Service:
 
Disbursed Amount:
$1,691.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$352.36
$352.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,228.32
$4,228.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.32
$4,228.32
Discount Percent:
40
40
Requested Amount:
$1,691.33
$1,691.33