Billed Entity:
127391
FRN:
2583282
Funding Year:
2014
470#:
754960001153925
471#:
949513
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:
$3,081.02
Last Date of Service:
 
Disbursed Amount:
$3,081.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$320.94
$320.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,851.28
$3,851.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,851.28
$3,851.28
Discount Percent:
80
80
Requested Amount:
$3,081.02
$3,081.02