Billed Entity:
143612
FRN:
2446934
Funding Year:
2013
470#:
755820001042351
471#:
878715
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:
$3,684.24
Last Date of Service:
 
Disbursed Amount:
$3,684.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$614.04
$614.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.48
$7,368.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.48
$7,368.48
Discount Percent:
50
50
Requested Amount:
$3,684.24
$3,684.24