Billed Entity:
128623
FRN:
2621144
Funding Year:
2014
470#:
629450000542568
471#:
959588
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:
$3,131.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,131.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$289.95
$289.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.40
$3,479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.40
$3,479.40
Discount Percent:
90
90
Requested Amount:
$3,131.46
$3,131.46