Billed Entity:
107554
FRN:
2431632
Funding Year:
2013
470#:
780170001048235
471#:
893482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,991.95
Last Date of Service:
 
Disbursed Amount:
$1,991.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$414.99
$414.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,979.88
$4,979.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,979.88
$4,979.88
Discount Percent:
50
40
Requested Amount:
$2,489.94
$1,991.95