Billed Entity:
134989
FRN:
2423807
Funding Year:
2013
470#:
114130001054688
471#:
891693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,678.88
Last Date of Service:
 
Disbursed Amount:
$12,678.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,173.97
$1,173.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,087.64
$14,087.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,087.64
$14,087.64
Discount Percent:
90
90
Requested Amount:
$12,678.88
$12,678.88