Billed Entity:
132464
FRN:
2477177
Funding Year:
2013
470#:
253300001078692
471#:
900950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,492.18
Last Date of Service:
 
Disbursed Amount:
$4,492.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$719.90
$719.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,638.80
$8,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,638.80
$8,638.80
Discount Percent:
52
52
Requested Amount:
$4,492.18
$4,492.18