Billed Entity:
132393
FRN:
2413800
Funding Year:
2013
470#:
409770001073104
471#:
887396
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:
$5,242.94
Last Date of Service:
 
Disbursed Amount:
$5,242.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$624.16
$624.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,489.92
$7,489.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,489.92
$7,489.92
Discount Percent:
70
70
Requested Amount:
$5,242.94
$5,242.94