Billed Entity:
140138
FRN:
2472722
Funding Year:
2013
470#:
450310001055076
471#:
901748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,891.16
Last Date of Service:
 
Disbursed Amount:
$6,891.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$638.07
$638.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.84
$7,656.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.84
$7,656.84
Discount Percent:
90
90
Requested Amount:
$6,891.16
$6,891.16