Billed Entity:
139755
FRN:
2421711
Funding Year:
2013
470#:
434660001042849
471#:
890709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,568.43
Last Date of Service:
 
Disbursed Amount:
$2,568.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.74
$339.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,076.88
$4,076.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,076.88
$4,076.88
Discount Percent:
63
63
Requested Amount:
$2,568.43
$2,568.43