Billed Entity:
135167
FRN:
2429720
Funding Year:
2013
470#:
241070001065478
471#:
893085
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:
$3,849.12
Last Date of Service:
 
Disbursed Amount:
$3,849.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$356.40
$356.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,276.80
$4,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,276.80
$4,276.80
Discount Percent:
90
90
Requested Amount:
$3,849.12
$3,849.12