Billed Entity:
124861
FRN:
2458604
Funding Year:
2013
470#:
848040001067172
471#:
903794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,517.97
Last Date of Service:
 
Disbursed Amount:
$1,517.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.33
$183.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.96
$2,199.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.96
$2,199.96
Discount Percent:
69
69
Requested Amount:
$1,517.97
$1,517.97