Billed Entity:
100564
FRN:
2440848
Funding Year:
2013
470#:
727790001056994
471#:
898035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,195.44
Last Date of Service:
 
Disbursed Amount:
$1,195.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.05
$249.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.60
$2,988.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.60
$2,988.60
Discount Percent:
40
40
Requested Amount:
$1,195.44
$1,195.44