Billed Entity:
136393
FRN:
2627504
Funding Year:
2014
470#:
579830001198618
471#:
965939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$760.45
Last Date of Service:
 
Disbursed Amount:
$760.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$90.53
$90.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,086.36
$1,086.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.36
$1,086.36
Discount Percent:
70
70
Requested Amount:
$760.45
$760.45