Billed Entity:
125085
FRN:
2534358
Funding Year:
2013
470#:
136080001070102
471#:
928049
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:
$6,857.86
Last Date of Service:
 
Disbursed Amount:
$6,857.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.36
$714.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,572.32
$8,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,572.32
$8,572.32
Discount Percent:
80
80
Requested Amount:
$6,857.86
$6,857.86