Billed Entity:
130109
FRN:
2612934
Funding Year:
2014
470#:
526790001193621
471#:
961337
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:
$1,694.76
Last Date of Service:
 
Disbursed Amount:
$1,694.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$282.46
$282.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.52
$3,389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.52
$3,389.52
Discount Percent:
50
50
Requested Amount:
$1,694.76
$1,694.76