Billed Entity:
145645
FRN:
2547940
Funding Year:
2013
470#:
818380001050893
471#:
932431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,700.00
Last Date of Service:
 
Disbursed Amount:
$3,699.43
Payment Mode:
SPI
Remaining:
$0.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
87
87
Requested Amount:
$9,709.20
$9,709.20