Billed Entity:
141763
FRN:
2458136
Funding Year:
2013
470#:
758250001057514
471#:
893924
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:
$6,012.38
Last Date of Service:
 
Disbursed Amount:
$6,012.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$626.29
$626.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,515.48
$7,515.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,515.48
$7,515.48
Discount Percent:
80
80
Requested Amount:
$6,012.38
$6,012.38