Billed Entity:
132687
FRN:
2529191
Funding Year:
2013
470#:
950770001097031
471#:
926352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,866.61
Last Date of Service:
 
Disbursed Amount:
$2,866.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$398.14
$398.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,777.68
$4,777.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,777.68
$4,777.68
Discount Percent:
60
60
Requested Amount:
$2,866.61
$2,866.61