Billed Entity:
138420
FRN:
2491634
Funding Year:
2013
470#:
962630001057553
471#:
913646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,030.69
Last Date of Service:
 
Disbursed Amount:
$2,030.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$282.04
$282.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.48
$3,384.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.48
$3,384.48
Discount Percent:
60
60
Requested Amount:
$2,030.69
$2,030.69