Billed Entity:
127344
FRN:
2542541
Funding Year:
2013
470#:
197590001121754
471#:
930286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,230.52
Last Date of Service:
 
Disbursed Amount:
$2,230.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$206.53
$206.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,478.36
$2,478.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,478.36
$2,478.36
Discount Percent:
90
90
Requested Amount:
$2,230.52
$2,230.52