Billed Entity:
140477
FRN:
2472553
Funding Year:
2013
470#:
260720001038403
471#:
900427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,232.74
Last Date of Service:
 
Disbursed Amount:
$8,232.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$939.81
$939.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,277.72
$11,277.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,277.72
$11,277.72
Discount Percent:
73
73
Requested Amount:
$8,232.74
$8,232.74