Billed Entity:
139490
FRN:
2399933
Funding Year:
2013
470#:
799510001046375
471#:
878942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,591.77
Last Date of Service:
 
Disbursed Amount:
$9,591.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$940.37
$940.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,284.44
$11,284.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,284.44
$11,284.44
Discount Percent:
85
85
Requested Amount:
$9,591.77
$9,591.77