Billed Entity:
140210
FRN:
2474321
Funding Year:
2013
470#:
837630001055374
471#:
901933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,073.56
Last Date of Service:
 
Disbursed Amount:
$11,073.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,025.33
$1,025.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,303.96
$12,303.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,303.96
$12,303.96
Discount Percent:
90
90
Requested Amount:
$11,073.56
$11,073.56