Billed Entity:
139746
FRN:
2608453
Funding Year:
2014
470#:
416890001146031
471#:
960216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,562.46
Last Date of Service:
 
Disbursed Amount:
$1,562.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$260.41
$260.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,124.92
$3,124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,124.92
$3,124.92
Discount Percent:
50
50
Requested Amount:
$1,562.46
$1,562.46