Billed Entity:
132551
FRN:
2676880
Funding Year:
2014
470#:
121180001187486
471#:
981896
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:
$1,534.98
Last Date of Service:
 
Disbursed Amount:
$1,534.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$236.88
$236.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,842.56
$2,842.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.56
$2,842.56
Discount Percent:
54
54
Requested Amount:
$1,534.98
$1,534.98