Billed Entity:
144006
FRN:
2450474
Funding Year:
2013
470#:
817770001041925
471#:
878297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,730.66
Last Date of Service:
 
Disbursed Amount:
$10,730.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$993.58
$993.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,922.96
$11,922.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,922.96
$11,922.96
Discount Percent:
90
90
Requested Amount:
$10,730.66
$10,730.66