Billed Entity:
140365
FRN:
2431288
Funding Year:
2013
470#:
656120001044819
471#:
894526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,373.54
Last Date of Service:
 
Disbursed Amount:
$5,373.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$497.55
$497.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,970.60
$5,970.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,970.60
$5,970.60
Discount Percent:
90
90
Requested Amount:
$5,373.54
$5,373.54