Billed Entity:
200034
FRN:
2461770
Funding Year:
2013
470#:
542640001119028
471#:
879085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,920.10
Last Date of Service:
 
Disbursed Amount:
$6,920.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$6,804.00
One Time Cost:
$885.00
$885.00
One Time Ineligible Cost:
$0.00
$885.00
Total Cost:
$7,689.00
$7,689.00
Discount Percent:
90
90
Requested Amount:
$6,920.10
$6,920.10