Billed Entity:
109002
FRN:
2438315
Funding Year:
2013
470#:
531530001088800
471#:
897212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,812.54
Last Date of Service:
 
Disbursed Amount:
$1,812.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.09
$302.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.08
$3,625.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.08
$3,625.08
Discount Percent:
50
50
Requested Amount:
$1,812.54
$1,812.54