Billed Entity:
132056
FRN:
2454604
Funding Year:
2013
470#:
769700001094931
471#:
902297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,758.08
Last Date of Service:
 
Disbursed Amount:
$2,758.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$287.30
$287.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,447.60
$3,447.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,447.60
$3,447.60
Discount Percent:
80
80
Requested Amount:
$2,758.08
$2,758.08