Billed Entity:
132223
FRN:
2459472
Funding Year:
2013
470#:
572590001063877
471#:
903897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,329.51
Last Date of Service:
 
Disbursed Amount:
$5,329.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$600.17
$600.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,202.04
$7,202.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,202.04
$7,202.04
Discount Percent:
74
74
Requested Amount:
$5,329.51
$5,329.51