Billed Entity:
33337
FRN:
2448523
Funding Year:
2013
470#:
974790001064610
471#:
900418
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:
$5,737.14
Last Date of Service:
 
Disbursed Amount:
$5,737.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$956.19
$956.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,474.28
$11,474.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,474.28
$11,474.28
Discount Percent:
50
50
Requested Amount:
$5,737.14
$5,737.14