Billed Entity:
133196
FRN:
2668268
Funding Year:
2014
470#:
258130000900522
471#:
979301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,246.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,246.16
Payment Mode:
SPI
Remaining:
$0.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
65
65
Requested Amount:
$2,246.40
$2,246.40