Billed Entity:
143781
FRN:
2428007
Funding Year:
2013
470#:
826900001042220
471#:
878647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,070.87
Last Date of Service:
 
Disbursed Amount:
$5,070.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$899.09
$899.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,789.08
$10,789.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,789.08
$10,789.08
Discount Percent:
47
47
Requested Amount:
$5,070.87
$5,070.87