Billed Entity:
230060
FRN:
2604975
Funding Year:
2014
470#:
291310001180074
471#:
958871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$990.24
Last Date of Service:
 
Disbursed Amount:
$990.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$103.15
$103.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,237.80
$1,237.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.80
$1,237.80
Discount Percent:
80
80
Requested Amount:
$990.24
$990.24