Billed Entity:
131834
FRN:
2515348
Funding Year:
2013
470#:
645980001068277
471#:
921748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,723.30
Last Date of Service:
 
Disbursed Amount:
$1,723.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.51
$244.51
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$2,154.12
$2,154.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,154.12
$2,154.12
Discount Percent:
80
80
Requested Amount:
$1,723.30
$1,723.30