Billed Entity:
11162
FRN:
2448109
Funding Year:
2013
470#:
196260001046555
471#:
900270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,502.54
Last Date of Service:
 
Disbursed Amount:
$7,502.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,047.15
$1,047.15
Ineligible Monthly Cost:
$5.13
$5.13
Months of Service:
12
12
Annual Recurring Charges:
$12,504.24
$12,504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,504.24
$12,504.24
Discount Percent:
60
60
Requested Amount:
$7,502.54
$7,502.54