Billed Entity:
127989
FRN:
2680406
Funding Year:
2014
470#:
840280001203986
471#:
981676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,302.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,302.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.72
$135.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,628.64
$1,628.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.64
$1,628.64
Discount Percent:
80
80
Requested Amount:
$1,302.91
$1,302.91