Billed Entity:
143807
FRN:
2438053
Funding Year:
2013
470#:
496250001039007
471#:
897133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,474.87
Last Date of Service:
 
Disbursed Amount:
$6,474.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$692.98
$692.98
Ineligible Monthly Cost:
$1.22
$1.22
Months of Service:
12
12
Annual Recurring Charges:
$8,301.12
$8,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,301.12
$8,301.12
Discount Percent:
78
78
Requested Amount:
$6,474.87
$6,474.87