Billed Entity:
140161
FRN:
2498412
Funding Year:
2013
470#:
301120001088833
471#:
916468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,694.63
Last Date of Service:
 
Disbursed Amount:
$3,694.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$349.87
$349.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.44
$4,198.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.44
$4,198.44
Discount Percent:
88
88
Requested Amount:
$3,694.63
$3,694.63