Billed Entity:
139815
FRN:
2462799
Funding Year:
2013
470#:
473540001038016
471#:
896227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,639.91
Last Date of Service:
 
Disbursed Amount:
$4,639.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$678.35
$678.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,140.20
$8,140.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,140.20
$8,140.20
Discount Percent:
57
57
Requested Amount:
$4,639.91
$4,639.91