Billed Entity:
138100
FRN:
2466233
Funding Year:
2013
470#:
294150001039060
471#:
878346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,824.97
Last Date of Service:
 
Disbursed Amount:
$3,824.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$436.64
$436.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239.68
$5,239.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239.68
$5,239.68
Discount Percent:
73
73
Requested Amount:
$3,824.97
$3,824.97