Billed Entity:
140391
FRN:
2497564
Funding Year:
2013
470#:
236660001038490
471#:
896143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,592.64
Last Date of Service:
 
Disbursed Amount:
$7,592.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.90
$790.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,490.80
$9,490.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,490.80
$9,490.80
Discount Percent:
80
80
Requested Amount:
$7,592.64
$7,592.64