Billed Entity:
128799
FRN:
2523631
Funding Year:
2013
470#:
389370001122311
471#:
924374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,277.64
Last Date of Service:
 
Disbursed Amount:
$1,277.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.94
$212.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,555.28
$2,555.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,555.28
$2,555.28
Discount Percent:
50
50
Requested Amount:
$1,277.64
$1,277.64