Billed Entity:
127540
FRN:
2452675
Funding Year:
2013
470#:
106930001059441
471#:
898330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,449.92
Last Date of Service:
 
Disbursed Amount:
$2,449.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.20
$255.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,062.40
$3,062.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.40
$3,062.40
Discount Percent:
80
80
Requested Amount:
$2,449.92
$2,449.92