Billed Entity:
132861
FRN:
2657536
Funding Year:
2014
470#:
430820001213132
471#:
975755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,661.16
Last Date of Service:
 
Disbursed Amount:
$1,661.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$307.62
$307.62
Ineligible Monthly Cost:
$30.76
$30.76
Months of Service:
12
12
Annual Recurring Charges:
$3,322.32
$3,322.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,322.32
$3,322.32
Discount Percent:
60
50
Requested Amount:
$1,993.39
$1,661.16