Billed Entity:
137679
FRN:
2514032
Funding Year:
2013
470#:
920200001094543
471#:
921290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,981.20
Last Date of Service:
 
Disbursed Amount:
$1,981.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,048.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,048.00
$3,048.00
Discount Percent:
65
65
Requested Amount:
$1,981.20
$1,981.20