Billed Entity:
16038069
FRN:
2429888
Funding Year:
2013
470#:
380360001038797
471#:
892538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,043.03
Last Date of Service:
 
Disbursed Amount:
$6,043.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$559.54
$559.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,714.48
$6,714.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,714.48
$6,714.48
Discount Percent:
90
90
Requested Amount:
$6,043.03
$6,043.03