Billed Entity:
132281
FRN:
2563169
Funding Year:
2014
470#:
281930001170565
471#:
938618
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:
$1,125.50
Last Date of Service:
 
Disbursed Amount:
$1,125.05
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$156.32
$156.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,875.84
$1,875.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.84
$1,875.84
Discount Percent:
60
60
Requested Amount:
$1,125.50
$1,125.50