Billed Entity:
132698
FRN:
2618380
Funding Year:
2014
470#:
991690001174803
471#:
963663
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:
$2,092.23
Last Date of Service:
 
Disbursed Amount:
$2,092.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.25
$425.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,103.00
$5,103.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,103.00
$5,103.00
Discount Percent:
41
41
Requested Amount:
$2,092.23
$2,092.23