Billed Entity:
120914
FRN:
2443056
Funding Year:
2013
470#:
477160001073881
471#:
883963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-03-21
Service Start Date (486):
2014-03-21
Committed Amount:
$1,000.00
Last Date of Service:
 
Disbursed Amount:
$1,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
50
50
Requested Amount:
$1,000.00
$1,000.00