Billed Entity:
140865
FRN:
2581424
Funding Year:
2014
470#:
936130001177437
471#:
948439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,278.69
Last Date of Service:
 
Disbursed Amount:
$1,278.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$122.48
$122.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469.76
$1,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.76
$1,469.76
Discount Percent:
87
87
Requested Amount:
$1,278.69
$1,278.69