Billed Entity:
129433
FRN:
2676677
Funding Year:
2014
470#:
174600001170267
471#:
981702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,665.92
Last Date of Service:
 
Disbursed Amount:
$2,665.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$609.31
$609.31
Ineligible Monthly Cost:
$164.99
$164.99
Months of Service:
12
12
Annual Recurring Charges:
$5,331.84
$5,331.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,331.84
$5,331.84
Discount Percent:
50
50
Requested Amount:
$2,665.92
$2,665.92