Billed Entity:
137858
FRN:
2814088
Funding Year:
2015
470#:
102080001297129
471#:
1034239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,111.99
Last Date of Service:
 
Disbursed Amount:
$1,111.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$132.38
$132.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.56
$1,588.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.56
$1,588.56
Discount Percent:
70
70
Requested Amount:
$1,111.99
$1,111.99