Billed Entity:
11262
FRN:
2403687
Funding Year:
2013
470#:
633880001066240
471#:
881794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,096.76
Last Date of Service:
 
Disbursed Amount:
$8,096.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$749.70
$749.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,996.40
$8,996.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,996.40
$8,996.40
Discount Percent:
90
90
Requested Amount:
$8,096.76
$8,096.76