Billed Entity:
16055986
FRN:
2698243
Funding Year:
2014
470#:
881590001139088
471#:
938412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,276.38
Last Date of Service:
 
Disbursed Amount:
$3,276.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$341.29
$341.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,095.48
$4,095.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.48
$4,095.48
Discount Percent:
80
80
Requested Amount:
$3,276.38
$3,276.38