Billed Entity:
133439
FRN:
2422230
Funding Year:
2013
470#:
808710001076920
471#:
890451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,758.34
Last Date of Service:
 
Disbursed Amount:
$13,758.32
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,433.16
$1,433.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,197.92
$17,197.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,197.92
$17,197.92
Discount Percent:
80
80
Requested Amount:
$13,758.34
$13,758.34