Billed Entity:
139518
FRN:
2644098
Funding Year:
2014
470#:
877030001156031
471#:
970882
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:
$1,243.87
Last Date of Service:
 
Disbursed Amount:
$1,243.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.99
$130.99
Ineligible Monthly Cost:
$4.58
$4.58
Months of Service:
12
12
Annual Recurring Charges:
$1,516.92
$1,516.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.92
$1,516.92
Discount Percent:
82
82
Requested Amount:
$1,243.87
$1,243.87