Billed Entity:
34475
FRN:
2697636
Funding Year:
2014
470#:
189930001226145
471#:
987919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$552.63
Last Date of Service:
 
Disbursed Amount:
$552.40
Payment Mode:
SPI
Remaining:
$0.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$206.18
$206.18
Ineligible Monthly Cost:
$21.97
$21.97
Months of Service:
12
12
Annual Recurring Charges:
$2,210.52
$2,210.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.52
$2,210.52
Discount Percent:
25
25
Requested Amount:
$552.63
$552.63