Billed Entity:
133327
FRN:
2539708
Funding Year:
2013
470#:
793270001076999
471#:
929583
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:
$10,137.60
Last Date of Service:
 
Disbursed Amount:
$10,137.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,234.00
$1,234.00
Ineligible Monthly Cost:
$178.00
$178.00
Months of Service:
12
12
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$12,672.00
Discount Percent:
80
80
Requested Amount:
$10,137.60
$10,137.60