Billed Entity:
125147
FRN:
2513369
Funding Year:
2013
470#:
964610001091866
471#:
920884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,622.42
Last Date of Service:
 
Disbursed Amount:
$2,622.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.10
$257.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.20
$3,085.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.20
$3,085.20
Discount Percent:
85
85
Requested Amount:
$2,622.42
$2,622.42