Billed Entity:
228957
FRN:
2540112
Funding Year:
2013
470#:
668740001092438
471#:
929717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,355.26
Last Date of Service:
 
Disbursed Amount:
$2,355.24
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.34
$245.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,944.08
$2,944.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.08
$2,944.08
Discount Percent:
80
80
Requested Amount:
$2,355.26
$2,355.26