Billed Entity:
102336
FRN:
2511115
Funding Year:
2013
470#:
995580001064424
471#:
920396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,205.46
Last Date of Service:
 
Disbursed Amount:
$4,205.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.91
$700.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,410.92
$8,410.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,410.92
$8,410.92
Discount Percent:
50
50
Requested Amount:
$4,205.46
$4,205.46