Billed Entity:
139700
FRN:
2666141
Funding Year:
2014
470#:
562090001227029
471#:
976397
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:
$1,169.75
Last Date of Service:
 
Disbursed Amount:
$1,169.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108.31
$108.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.72
$1,299.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.72
$1,299.72
Discount Percent:
90
90
Requested Amount:
$1,169.75
$1,169.75