Billed Entity:
139816
FRN:
2454519
Funding Year:
2013
470#:
347170001038006
471#:
900357
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:
$8,676.77
Last Date of Service:
 
Disbursed Amount:
$8,676.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$903.83
$903.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,845.96
$10,845.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,845.96
$10,845.96
Discount Percent:
80
80
Requested Amount:
$8,676.77
$8,676.77