Billed Entity:
144538
FRN:
2690663
Funding Year:
2014
470#:
188300001206223
471#:
970525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$945.82
Last Date of Service:
 
Disbursed Amount:
$945.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.59
$133.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,603.08
$1,603.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603.08
$1,603.08
Discount Percent:
59
59
Requested Amount:
$945.82
$945.82