Billed Entity:
20792
FRN:
2613244
Funding Year:
2014
470#:
866560001182838
471#:
961800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$520.80
Last Date of Service:
 
Disbursed Amount:
$520.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$311.00
$311.00
Ineligible Monthly Cost:
$94.00
$94.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
20
20
Requested Amount:
$520.80
$520.80