Billed Entity:
140751
FRN:
2467773
Funding Year:
2013
470#:
906370001063231
471#:
906697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,725.53
Last Date of Service:
 
Disbursed Amount:
$4,725.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.90
$457.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,494.80
$5,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,494.80
$5,494.80
Discount Percent:
86
86
Requested Amount:
$4,725.53
$4,725.53