Billed Entity:
132206
FRN:
2541000
Funding Year:
2013
470#:
543160001123804
471#:
929711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,794.05
Last Date of Service:
 
Disbursed Amount:
$1,794.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$233.60
$233.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.20
$2,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.20
$2,803.20
Discount Percent:
64
64
Requested Amount:
$1,794.05
$1,794.05