Billed Entity:
137872
FRN:
2511939
Funding Year:
2013
470#:
125080001109870
471#:
920581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,281.20
Last Date of Service:
 
Disbursed Amount:
$5,221.21
Payment Mode:
SPI
Remaining:
$59.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,868.00
Discount Percent:
90
90
Requested Amount:
$5,281.20
$5,281.20