Billed Entity:
144542
FRN:
2471782
Funding Year:
2013
470#:
682230001061180
471#:
898319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,079.73
Last Date of Service:
 
Disbursed Amount:
$3,079.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.27
$733.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,132.89
$5,132.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,132.89
$5,132.89
Discount Percent:
60
60
Requested Amount:
$3,079.73
$3,079.73