Billed Entity:
101934
FRN:
2480981
Funding Year:
2013
470#:
802660001058296
471#:
910914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,364.18
Last Date of Service:
 
Disbursed Amount:
$3,364.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.87
$700.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,410.44
$8,410.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,410.44
$8,410.44
Discount Percent:
40
40
Requested Amount:
$3,364.18
$3,364.18