Billed Entity:
197549
FRN:
2578488
Funding Year:
2014
470#:
663370001165026
471#:
947454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$770.28
Last Date of Service:
 
Disbursed Amount:
$770.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$91.70
$91.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,100.40
$1,100.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.40
$1,100.40
Discount Percent:
70
70
Requested Amount:
$770.28
$770.28