Billed Entity:
139789
FRN:
2597362
Funding Year:
2014
470#:
537520001169182
471#:
956087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,530.71
Last Date of Service:
 
Disbursed Amount:
$4,530.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$419.51
$419.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,034.12
$5,034.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,034.12
$5,034.12
Discount Percent:
90
90
Requested Amount:
$4,530.71
$4,530.71