Billed Entity:
129926
FRN:
2507682
Funding Year:
2013
470#:
680860001077193
471#:
918967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,888.31
Last Date of Service:
 
Disbursed Amount:
$2,888.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$353.96
$353.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.52
$4,247.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.52
$4,247.52
Discount Percent:
68
68
Requested Amount:
$2,888.31
$2,888.31