Billed Entity:
135222
FRN:
2572997
Funding Year:
2014
470#:
879030001054556
471#:
944790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,064.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,064.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$167.43
$167.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,009.16
$2,009.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.16
$2,009.16
Discount Percent:
53
53
Requested Amount:
$1,064.85
$1,064.85