Billed Entity:
101867
FRN:
2667708
Funding Year:
2014
470#:
718700001215173
471#:
979106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,152.85
Last Date of Service:
 
Disbursed Amount:
$2,152.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$448.51
$448.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.12
$5,382.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.12
$5,382.12
Discount Percent:
40
40
Requested Amount:
$2,152.85
$2,152.85