Billed Entity:
140136
FRN:
2559050
Funding Year:
2014
470#:
265690001142578
471#:
936459
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:
$2,454.43
Last Date of Service:
 
Disbursed Amount:
$2,454.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$255.67
$255.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,068.04
$3,068.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,068.04
$3,068.04
Discount Percent:
80
80
Requested Amount:
$2,454.43
$2,454.43