Billed Entity:
144001
FRN:
2670994
Funding Year:
2014
470#:
157710001222435
471#:
980134
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:
$1,491.46
Last Date of Service:
 
Disbursed Amount:
$1,491.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$155.59
$155.59
Ineligible Monthly Cost:
$0.23
$0.23
Months of Service:
12
12
Annual Recurring Charges:
$1,864.32
$1,864.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.32
$1,864.32
Discount Percent:
80
80
Requested Amount:
$1,491.46
$1,491.46