Billed Entity:
137743
FRN:
2439570
Funding Year:
2013
470#:
627800001082625
471#:
897694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,208.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,208.48
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$230.05
$230.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.60
$2,760.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.60
$2,760.60
Discount Percent:
80
80
Requested Amount:
$2,208.48
$2,208.48