Billed Entity:
140011
FRN:
2439299
Funding Year:
2013
470#:
629050001037181
471#:
891595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,326.86
Last Date of Service:
 
Disbursed Amount:
$4,326.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$414.45
$414.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,973.40
$4,973.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.40
$4,973.40
Discount Percent:
87
87
Requested Amount:
$4,326.86
$4,326.86