Billed Entity:
37455
FRN:
2427170
Funding Year:
2013
470#:
436790001090484
471#:
893116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,146.68
Last Date of Service:
 
Disbursed Amount:
$2,146.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.15
$298.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,577.80
$3,577.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,577.80
$3,577.80
Discount Percent:
90
60
Requested Amount:
$3,220.02
$2,146.68