Billed Entity:
139656
FRN:
2671619
Funding Year:
2014
470#:
776720001172467
471#:
954585
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:
$2,983.98
Last Date of Service:
 
Disbursed Amount:
$2,983.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$953.56
$953.56
Ineligible Monthly Cost:
$657.53
$657.53
Months of Service:
12
12
Annual Recurring Charges:
$3,552.36
$3,552.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.36
$3,552.36
Discount Percent:
84
84
Requested Amount:
$2,983.98
$2,983.98