Billed Entity:
104763
FRN:
2676729
Funding Year:
2014
470#:
993030001229295
471#:
961371
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:
$1,642.61
Last Date of Service:
 
Disbursed Amount:
$1,642.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$342.21
$342.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,106.52
$4,106.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,106.52
$4,106.52
Discount Percent:
40
40
Requested Amount:
$1,642.61
$1,642.61