Billed Entity:
108154
FRN:
2628944
Funding Year:
2014
470#:
308480001139273
471#:
966441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,050.12
Last Date of Service:
 
Disbursed Amount:
$1,050.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.85
$145.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,750.20
$1,750.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.20
$1,750.20
Discount Percent:
60
60
Requested Amount:
$1,050.12
$1,050.12