Billed Entity:
29897
FRN:
2635778
Funding Year:
2014
470#:
450900001215776
471#:
968424
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):
2014-07-02
Committed Amount:
$881.28
Last Date of Service:
 
Disbursed Amount:
$881.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$1,101.60
$1,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.60
$1,101.60
Discount Percent:
80
80
Requested Amount:
$881.28
$881.28