Billed Entity:
131900
FRN:
2485038
Funding Year:
2013
470#:
886940001062031
471#:
912120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,592.25
Last Date of Service:
 
Disbursed Amount:
$2,592.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.44
$263.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,161.28
$3,161.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,161.28
$3,161.28
Discount Percent:
82
82
Requested Amount:
$2,592.25
$2,592.25