Billed Entity:
135533
FRN:
2690433
Funding Year:
2014
470#:
111990001209132
471#:
985951
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):
2014-07-16
Committed Amount:
$1,146.96
Last Date of Service:
 
Disbursed Amount:
$1,146.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$117.99
$117.99
Ineligible Monthly Cost:
$11.79
$11.79
Months of Service:
12
12
Annual Recurring Charges:
$1,274.40
$1,274.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,274.40
$1,274.40
Discount Percent:
90
90
Requested Amount:
$1,146.96
$1,146.96