Billed Entity:
140649
FRN:
2629577
Funding Year:
2014
470#:
129330001149691
471#:
966632
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:
$2,069.42
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,069.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$246.36
$246.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.32
$2,956.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.32
$2,956.32
Discount Percent:
70
70
Requested Amount:
$2,069.42
$2,069.42