Billed Entity:
82789
FRN:
2461461
Funding Year:
2013
470#:
627670001101713
471#:
904684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,591.67
Last Date of Service:
 
Disbursed Amount:
$6,591.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$628.24
$628.24
Ineligible Monthly Cost:
$17.90
$17.90
Months of Service:
12
12
Annual Recurring Charges:
$7,324.08
$7,324.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,324.08
$7,324.08
Discount Percent:
90
90
Requested Amount:
$6,591.67
$6,591.67