Billed Entity:
16026913
FRN:
2611389
Funding Year:
2014
470#:
185120001196527
471#:
951290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,082.78
Last Date of Service:
 
Disbursed Amount:
$1,082.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$112.79
$112.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.48
$1,353.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.48
$1,353.48
Discount Percent:
80
80
Requested Amount:
$1,082.78
$1,082.78