Billed Entity:
233386
FRN:
2446296
Funding Year:
2013
470#:
986470001056701
471#:
899678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,953.72
Last Date of Service:
 
Disbursed Amount:
$5,953.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$551.27
$551.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,615.24
$6,615.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.24
$6,615.24
Discount Percent:
90
90
Requested Amount:
$5,953.72
$5,953.72