Billed Entity:
131936
FRN:
2452049
Funding Year:
2013
470#:
568670001076328
471#:
901455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,283.37
Last Date of Service:
 
Disbursed Amount:
$8,283.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,061.97
$1,061.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,743.64
$12,743.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,743.64
$12,743.64
Discount Percent:
65
65
Requested Amount:
$8,283.37
$8,283.37