Billed Entity:
100647
FRN:
2440818
Funding Year:
2013
470#:
801670001049143
471#:
898068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,977.10
Last Date of Service:
 
Disbursed Amount:
$3,977.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.25
$368.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,419.00
$4,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,419.00
$4,419.00
Discount Percent:
90
90
Requested Amount:
$3,977.10
$3,977.10