Billed Entity:
139784
FRN:
2592569
Funding Year:
2014
470#:
987690001181587
471#:
953364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,167.26
Last Date of Service:
 
Disbursed Amount:
$1,167.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.08
$108.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.96
$1,296.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.96
$1,296.96
Discount Percent:
90
90
Requested Amount:
$1,167.26
$1,167.26