Billed Entity:
138111
FRN:
2485178
Funding Year:
2013
470#:
267550001039161
471#:
878472
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:
$2,999.81
Last Date of Service:
 
Disbursed Amount:
$2,999.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.64
$416.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.68
$4,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.68
$4,999.68
Discount Percent:
60
60
Requested Amount:
$2,999.81
$2,999.81