Billed Entity:
143871
FRN:
2648817
Funding Year:
2014
470#:
450150001203354
471#:
972861
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):
2014-07-01
Committed Amount:
$917.02
Last Date of Service:
 
Disbursed Amount:
$917.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.22
$92.22
Ineligible Monthly Cost:
$0.15
$0.15
Months of Service:
12
12
Annual Recurring Charges:
$1,104.84
$1,104.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.84
$1,104.84
Discount Percent:
83
83
Requested Amount:
$917.02
$917.02