Billed Entity:
143629
FRN:
2611189
Funding Year:
2014
470#:
472740001044776
471#:
946341
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:
$2,723.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$2,723.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$252.13
$252.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,025.56
$3,025.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.56
$3,025.56
Discount Percent:
90
90
Requested Amount:
$2,723.00
$2,723.00