Billed Entity:
125048
FRN:
2479392
Funding Year:
2013
470#:
750230001057823
471#:
910389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,242.94
Last Date of Service:
 
Disbursed Amount:
$2,242.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.52
$311.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,738.24
$3,738.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,738.24
$3,738.24
Discount Percent:
60
60
Requested Amount:
$2,242.94
$2,242.94