Billed Entity:
156405
FRN:
2605456
Funding Year:
2014
470#:
257490001164230
471#:
959237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,628.80
Last Date of Service:
 
Disbursed Amount:
$3,628.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-14

Original
Committed
Monthly Cost:
$350.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,032.00
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,628.80