Billed Entity:
100738
FRN:
2682724
Funding Year:
2014
470#:
534430001207080
471#:
983905
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:
$2,229.77
Last Date of Service:
 
Disbursed Amount:
$2,229.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$206.46
$206.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,477.52
$2,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.52
$2,477.52
Discount Percent:
90
90
Requested Amount:
$2,229.77
$2,229.77