Billed Entity:
37756
FRN:
2624921
Funding Year:
2014
470#:
882530001209433
471#:
954955
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:
$1,556.40
Last Date of Service:
 
Disbursed Amount:
$1,556.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$259.40
$259.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,112.80
$3,112.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,112.80
$3,112.80
Discount Percent:
50
50
Requested Amount:
$1,556.40
$1,556.40