Billed Entity:
144298
FRN:
2512261
Funding Year:
2013
470#:
297690001059259
471#:
916494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,307.72
Last Date of Service:
 
Disbursed Amount:
$3,307.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$306.27
$306.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,675.24
$3,675.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,675.24
$3,675.24
Discount Percent:
90
90
Requested Amount:
$3,307.72
$3,307.72