Billed Entity:
135155
FRN:
2637050
Funding Year:
2014
470#:
727910001187638
471#:
967969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-10
Committed Amount:
$2,345.76
Last Date of Service:
 
Disbursed Amount:
$2,345.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$263.97
$263.97
Ineligible Monthly Cost:
$19.62
$19.62
Months of Service:
12
12
Annual Recurring Charges:
$2,932.20
$2,932.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,932.20
$2,932.20
Discount Percent:
80
80
Requested Amount:
$2,345.76
$2,345.76