Billed Entity:
140041
FRN:
2596375
Funding Year:
2014
470#:
722710001148711
471#:
954011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,005.73
Last Date of Service:
 
Disbursed Amount:
$2,005.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$208.93
$208.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,507.16
$2,507.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,507.16
$2,507.16
Discount Percent:
80
80
Requested Amount:
$2,005.73
$2,005.73