Billed Entity:
139910
FRN:
2697331
Funding Year:
2014
470#:
699470001200929
471#:
988568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$889.58
Last Date of Service:
 
Disbursed Amount:
$889.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$86.20
$86.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.40
$1,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.40
$1,034.40
Discount Percent:
86
86
Requested Amount:
$889.58
$889.58