Billed Entity:
128096
FRN:
2491414
Funding Year:
2013
470#:
770230001054264
471#:
903418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,905.60
Last Date of Service:
 
Disbursed Amount:
$10,905.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,136.00
$1,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,632.00
$13,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,632.00
$13,632.00
Discount Percent:
80
80
Requested Amount:
$10,905.60
$10,905.60