Billed Entity:
128362
FRN:
2404907
Funding Year:
2013
470#:
614120001046659
471#:
882430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,665.00
Last Date of Service:
 
Disbursed Amount:
$7,665.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
73
73
Requested Amount:
$7,665.00
$7,665.00