Billed Entity:
144602
FRN:
2411104
Funding Year:
2013
470#:
817070001039042
471#:
885840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,277.55
Last Date of Service:
 
Disbursed Amount:
$4,277.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$636.54
$636.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,638.48
$7,638.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,638.48
$7,638.48
Discount Percent:
56
56
Requested Amount:
$4,277.55
$4,277.55