Billed Entity:
111759
FRN:
2434650
Funding Year:
2013
470#:
843110001046816
471#:
895904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,454.11
Last Date of Service:
 
Disbursed Amount:
$5,454.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.20
$555.20
Ineligible Monthly Cost:
$50.19
$50.19
Months of Service:
12
12
Annual Recurring Charges:
$6,060.12
$6,060.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.12
$6,060.12
Discount Percent:
90
90
Requested Amount:
$5,454.11
$5,454.11