Billed Entity:
131950
FRN:
2462903
Funding Year:
2013
470#:
926180001095116
471#:
905150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,181.54
Last Date of Service:
 
Disbursed Amount:
$5,181.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$799.62
$799.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,595.44
$9,595.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,595.44
$9,595.44
Discount Percent:
54
54
Requested Amount:
$5,181.54
$5,181.54