Billed Entity:
132865
FRN:
2667342
Funding Year:
2014
470#:
200350000981688
471#:
978999
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:
$1,074.82
Last Date of Service:
2016-09-22
Disbursed Amount:
$1,074.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$218.46
$218.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.52
$2,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.52
$2,621.52
Discount Percent:
41
41
Requested Amount:
$1,074.82
$1,074.82