Billed Entity:
128830
FRN:
2534972
Funding Year:
2013
470#:
421460001125734
471#:
924074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,483.97
Last Date of Service:
 
Disbursed Amount:
$7,483.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,028.09
$1,028.09
Ineligible Monthly Cost:
$248.51
$248.51
Months of Service:
12
12
Annual Recurring Charges:
$9,354.96
$9,354.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,354.96
$9,354.96
Discount Percent:
80
80
Requested Amount:
$7,483.97
$7,483.97