Billed Entity:
82789
FRN:
2558972
Funding Year:
2014
470#:
796000001137852
471#:
936412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,370.52
Last Date of Service:
 
Disbursed Amount:
$1,370.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$131.15
$131.15
Ineligible Monthly Cost:
$4.25
$4.25
Months of Service:
12
12
Annual Recurring Charges:
$1,522.80
$1,522.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.80
$1,522.80
Discount Percent:
90
90
Requested Amount:
$1,370.52
$1,370.52