Billed Entity:
108212
FRN:
2522280
Funding Year:
2013
470#:
744720001124957
471#:
911674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-02
Committed Amount:
$3,502.80
Last Date of Service:
 
Disbursed Amount:
$3,502.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$973.00
$973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,676.00
$11,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,676.00
$11,676.00
Discount Percent:
40
40
Requested Amount:
$4,670.40
$4,670.40