Billed Entity:
141979
FRN:
2630033
Funding Year:
2014
470#:
474240001193306
471#:
965856
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:
$2,216.59
Last Date of Service:
 
Disbursed Amount:
$2,216.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$271.83
$271.83
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$3,166.56
$3,166.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,166.56
$3,166.56
Discount Percent:
70
70
Requested Amount:
$2,216.59
$2,216.59