Billed Entity:
140187
FRN:
2434287
Funding Year:
2013
470#:
839180001046034
471#:
895757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,940.54
Last Date of Service:
 
Disbursed Amount:
$5,940.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.05
$550.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.60
$6,600.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.60
$6,600.60
Discount Percent:
90
90
Requested Amount:
$5,940.54
$5,940.54