Billed Entity:
124782
FRN:
2639251
Funding Year:
2014
470#:
445470001171327
471#:
969574
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:
$2,538.14
Last Date of Service:
 
Disbursed Amount:
$2,538.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$352.52
$352.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,230.24
$4,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.24
$4,230.24
Discount Percent:
60
60
Requested Amount:
$2,538.14
$2,538.14