Billed Entity:
16040322
FRN:
2707637
Funding Year:
2014
470#:
199080001224654
471#:
992111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$899.10
Last Date of Service:
 
Disbursed Amount:
$899.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$114.04
$114.04
Ineligible Monthly Cost:
$30.79
$30.79
Months of Service:
12
12
Annual Recurring Charges:
$999.00
$999.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.00
$999.00
Discount Percent:
90
90
Requested Amount:
$899.10
$899.10