Billed Entity:
210637
FRN:
2693305
Funding Year:
2014
470#:
809310001214527
471#:
987319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,437.60
Last Date of Service:
 
Disbursed Amount:
$1,437.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$149.75
$149.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,797.00
$1,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,797.00
$1,797.00
Discount Percent:
80
80
Requested Amount:
$1,437.60
$1,437.60