Billed Entity:
129168
FRN:
2647626
Funding Year:
2014
470#:
602190001136937
471#:
936874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$766.36
Last Date of Service:
 
Disbursed Amount:
$766.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$638.63
$638.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,915.89
$1,915.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,915.89
$1,915.89
Discount Percent:
40
40
Requested Amount:
$766.36
$766.36