Billed Entity:
127478
FRN:
2525452
Funding Year:
2013
470#:
996970001118240
471#:
922033
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:
$2,249.42
Last Date of Service:
 
Disbursed Amount:
$2,249.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.28
$208.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.36
$2,499.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.36
$2,499.36
Discount Percent:
90
90
Requested Amount:
$2,249.42
$2,249.42