Billed Entity:
127293
FRN:
2675893
Funding Year:
2014
470#:
169890001184021
471#:
968987
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:
$2,401.06
Last Date of Service:
 
Disbursed Amount:
$2,401.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$220.82
$220.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,649.84
$2,649.84
One Time Cost:
$18.00
$18.00
One Time Ineligible Cost:
$0.00
$18.00
Total Cost:
$2,667.84
$2,667.84
Discount Percent:
90
90
Requested Amount:
$2,401.06
$2,401.06