Billed Entity:
132323
FRN:
2628318
Funding Year:
2014
470#:
442310001191023
471#:
965034
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:
$969.84
Last Date of Service:
 
Disbursed Amount:
$969.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.70
$134.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,616.40
$1,616.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.40
$1,616.40
Discount Percent:
60
60
Requested Amount:
$969.84
$969.84