Billed Entity:
134282
FRN:
2491960
Funding Year:
2013
470#:
468130001072692
471#:
914052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,734.72
Last Date of Service:
 
Disbursed Amount:
$4,734.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.40
$438.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,260.80
$5,260.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,260.80
$5,260.80
Discount Percent:
90
90
Requested Amount:
$4,734.72
$4,734.72