Billed Entity:
139911
FRN:
2499683
Funding Year:
2013
470#:
511860001081739
471#:
912026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,738.77
Last Date of Service:
 
Disbursed Amount:
$8,738.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$846.78
$846.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,161.36
$10,161.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,161.36
$10,161.36
Discount Percent:
86
86
Requested Amount:
$8,738.77
$8,738.77