Billed Entity:
133136
FRN:
2413196
Funding Year:
2013
470#:
475140001078957
471#:
886560
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:
$4,024.86
Last Date of Service:
 
Disbursed Amount:
$4,024.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$453.25
$453.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.00
$5,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.00
$5,439.00
Discount Percent:
74
74
Requested Amount:
$4,024.86
$4,024.86