Billed Entity:
138083
FRN:
2445719
Funding Year:
2013
470#:
662880001038991
471#:
878224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,408.45
Last Date of Service:
 
Disbursed Amount:
$6,408.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$712.05
$712.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.60
$8,544.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.60
$8,544.60
Discount Percent:
75
75
Requested Amount:
$6,408.45
$6,408.45