Billed Entity:
129584
FRN:
2526070
Funding Year:
2013
470#:
199190001121854
471#:
925445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,347.30
Last Date of Service:
 
Disbursed Amount:
$5,347.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$847.81
$847.81
Ineligible Monthly Cost:
$105.13
$105.13
Months of Service:
12
12
Annual Recurring Charges:
$8,912.16
$8,912.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,912.16
$8,912.16
Discount Percent:
60
60
Requested Amount:
$5,347.30
$5,347.30