Billed Entity:
138021
FRN:
2448443
Funding Year:
2013
470#:
321790001069694
471#:
895955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,550.55
Last Date of Service:
 
Disbursed Amount:
$7,550.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$998.75
$998.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,985.00
$11,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,985.00
$11,985.00
Discount Percent:
63
63
Requested Amount:
$7,550.55
$7,550.55