Billed Entity:
139270
FRN:
2568317
Funding Year:
2014
470#:
808150001145797
471#:
942172
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:
$1,195.45
Last Date of Service:
 
Disbursed Amount:
$1,195.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$150.15
$150.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.80
$1,801.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.80
$1,801.80
Discount Percent:
70
70
Requested Amount:
$1,261.26
$1,261.26