Billed Entity:
106900
FRN:
2434422
Funding Year:
2013
470#:
519930001042476
471#:
895804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,422.62
Last Date of Service:
 
Disbursed Amount:
$1,422.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.38
$296.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,556.56
$3,556.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,556.56
$3,556.56
Discount Percent:
40
40
Requested Amount:
$1,422.62
$1,422.62