Billed Entity:
129380
FRN:
2603522
Funding Year:
2014
470#:
466530001163040
471#:
958539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,939.01
Last Date of Service:
 
Disbursed Amount:
$1,939.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$218.17
$218.17
Ineligible Monthly Cost:
$16.19
$16.19
Months of Service:
11
11
Annual Recurring Charges:
$2,221.78
$2,221.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.76
$2,423.76
Discount Percent:
80
80
Requested Amount:
$1,939.01
$1,939.01