Billed Entity:
132056
FRN:
2639257
Funding Year:
2014
470#:
967130001209942
471#:
969538
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:
$2,870.30
Last Date of Service:
 
Disbursed Amount:
$2,870.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$298.99
$298.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,587.88
$3,587.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.88
$3,587.88
Discount Percent:
80
80
Requested Amount:
$2,870.30
$2,870.30