Billed Entity:
12336
FRN:
2522887
Funding Year:
2013
470#:
699470001100688
471#:
924370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,927.74
Last Date of Service:
 
Disbursed Amount:
$3,927.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$370.14
$370.14
Ineligible Monthly Cost:
$6.46
$6.46
Months of Service:
12
12
Annual Recurring Charges:
$4,364.16
$4,364.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,364.16
$4,364.16
Discount Percent:
90
90
Requested Amount:
$3,927.74
$3,927.74