Billed Entity:
105757
FRN:
2434371
Funding Year:
2013
470#:
855520001043790
471#:
895781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,639.71
Last Date of Service:
 
Disbursed Amount:
$2,639.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$274.97
$274.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.64
$3,299.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.64
$3,299.64
Discount Percent:
80
80
Requested Amount:
$2,639.71
$2,639.71