Billed Entity:
141810
FRN:
2649665
Funding Year:
2014
470#:
179050001223024
471#:
955660
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:
$2,121.34
Last Date of Service:
 
Disbursed Amount:
$2,121.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$338.07
$338.07
Ineligible Monthly Cost:
$43.44
$43.44
Months of Service:
12
12
Annual Recurring Charges:
$3,535.56
$3,535.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.56
$3,535.56
Discount Percent:
60
60
Requested Amount:
$2,121.34
$2,121.34