Billed Entity:
120611
FRN:
2480696
Funding Year:
2013
470#:
150270001075139
471#:
907903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,844.02
Last Date of Service:
 
Disbursed Amount:
$1,844.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.94
$289.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.28
$3,479.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.28
$3,479.28
Discount Percent:
53
53
Requested Amount:
$1,844.02
$1,844.02