Billed Entity:
138057
FRN:
2535615
Funding Year:
2013
470#:
308910001120540
471#:
928489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,894.32
Last Date of Service:
 
Disbursed Amount:
$2,894.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.99
$359.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319.88
$4,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,319.88
$4,319.88
Discount Percent:
67
67
Requested Amount:
$2,894.32
$2,894.32