Billed Entity:
140257
FRN:
2444616
Funding Year:
2013
470#:
804290001038197
471#:
898419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,752.57
Last Date of Service:
 
Disbursed Amount:
$5,752.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.42
$557.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,689.04
$6,689.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,689.04
$6,689.04
Discount Percent:
86
86
Requested Amount:
$5,752.57
$5,752.57