Billed Entity:
139802
FRN:
2507366
Funding Year:
2013
470#:
568810001045195
471#:
919177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,889.85
Last Date of Service:
 
Disbursed Amount:
$8,889.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$881.93
$881.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,583.16
$10,583.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,583.16
$10,583.16
Discount Percent:
84
84
Requested Amount:
$8,889.85
$8,889.85