Billed Entity:
105977
FRN:
2433698
Funding Year:
2013
470#:
712630001043905
471#:
895419
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:
$2,335.25
Last Date of Service:
 
Disbursed Amount:
$2,335.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$486.51
$486.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,838.12
$5,838.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,838.12
$5,838.12
Discount Percent:
40
40
Requested Amount:
$2,335.25
$2,335.25