Billed Entity:
144751
FRN:
2408848
Funding Year:
2013
470#:
916520001060674
471#:
878291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,240.49
Last Date of Service:
 
Disbursed Amount:
$4,240.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$531.39
$531.39
Ineligible Monthly Cost:
$26.57
$26.57
Months of Service:
12
12
Annual Recurring Charges:
$6,057.84
$6,057.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,057.84
$6,057.84
Discount Percent:
70
70
Requested Amount:
$4,240.49
$4,240.49