Billed Entity:
96998
FRN:
2595395
Funding Year:
2014
470#:
312690001044850
471#:
954509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,255.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,255.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.42
$133.42
Ineligible Monthly Cost:
$2.59
$2.59
Months of Service:
12
12
Annual Recurring Charges:
$1,569.96
$1,569.96
One Time Cost:
$5.64
$5.64
One Time Ineligible Cost:
$5.64
$0.00
Total Cost:
$1,569.96
$1,569.96
Discount Percent:
80
80
Requested Amount:
$1,255.97
$1,255.97