Billed Entity:
140785
FRN:
2495765
Funding Year:
2013
470#:
324980001111605
471#:
915431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,602.30
Last Date of Service:
 
Disbursed Amount:
$11,602.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,255.66
$1,255.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,067.92
$15,067.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,067.92
$15,067.92
Discount Percent:
77
77
Requested Amount:
$11,602.30
$11,602.30