Billed Entity:
133377
FRN:
2448823
Funding Year:
2013
470#:
551370001057771
471#:
900582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,819.11
Last Date of Service:
 
Disbursed Amount:
$3,819.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$430.08
$430.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.96
$5,160.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.96
$5,160.96
Discount Percent:
74
74
Requested Amount:
$3,819.11
$3,819.11