Billed Entity:
123983
FRN:
2474466
Funding Year:
2013
470#:
905770001097555
471#:
908737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,198.79
Last Date of Service:
 
Disbursed Amount:
$13,198.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,222.11
$1,222.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,665.32
$14,665.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,665.32
$14,665.32
Discount Percent:
90
90
Requested Amount:
$13,198.79
$13,198.79