Billed Entity:
109439
FRN:
2649028
Funding Year:
2014
470#:
583720001199355
471#:
972867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,449.46
Last Date of Service:
 
Disbursed Amount:
$1,449.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$301.97
$301.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,623.64
$3,623.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.64
$3,623.64
Discount Percent:
40
40
Requested Amount:
$1,449.46
$1,449.46