Billed Entity:
127516
FRN:
2524359
Funding Year:
2013
470#:
711610001113764
471#:
924929
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:
$9,938.06
Last Date of Service:
 
Disbursed Amount:
$9,938.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$974.32
$974.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,691.84
$11,691.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,691.84
$11,691.84
Discount Percent:
85
85
Requested Amount:
$9,938.06
$9,938.06