Billed Entity:
144407
FRN:
2639817
Funding Year:
2014
470#:
770730001149776
471#:
938001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,062.43
Last Date of Service:
 
Disbursed Amount:
$1,062.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$105.40
$105.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.80
$1,264.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.80
$1,264.80
Discount Percent:
84
84
Requested Amount:
$1,062.43
$1,062.43