Billed Entity:
132202
FRN:
2604178
Funding Year:
2014
470#:
615700001172902
471#:
958626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,414.15
Last Date of Service:
 
Disbursed Amount:
$1,414.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$196.41
$196.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,356.92
$2,356.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,356.92
$2,356.92
Discount Percent:
60
60
Requested Amount:
$1,414.15
$1,414.15