Billed Entity:
138136
FRN:
2456390
Funding Year:
2013
470#:
753670001073217
471#:
888250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,490.90
Last Date of Service:
 
Disbursed Amount:
$4,490.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$512.66
$512.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,151.92
$6,151.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,151.92
$6,151.92
Discount Percent:
73
73
Requested Amount:
$4,490.90
$4,490.90