Billed Entity:
144576
FRN:
2683130
Funding Year:
2014
470#:
259320001225513
471#:
941992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$705.38
Last Date of Service:
 
Disbursed Amount:
$705.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$97.97
$97.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,175.64
$1,175.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,175.64
$1,175.64
Discount Percent:
60
60
Requested Amount:
$705.38
$705.38