Billed Entity:
139791
FRN:
2435714
Funding Year:
2013
470#:
229850001038948
471#:
895990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,131.29
Last Date of Service:
 
Disbursed Amount:
$8,131.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$880.01
$880.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.12
$10,560.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.12
$10,560.12
Discount Percent:
77
77
Requested Amount:
$8,131.29
$8,131.29