Billed Entity:
136738
FRN:
2634849
Funding Year:
2014
470#:
152400001174308
471#:
942227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-03
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-08

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,880.00