Billed Entity:
135125
FRN:
2573916
Funding Year:
2014
470#:
712680001147196
471#:
945252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,285.48
Last Date of Service:
 
Disbursed Amount:
$3,285.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$360.25
$360.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,323.00
$4,323.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.00
$4,323.00
Discount Percent:
76
76
Requested Amount:
$3,285.48
$3,285.48