Billed Entity:
132622
FRN:
2528246
Funding Year:
2013
470#:
409210001112939
471#:
925932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,023.33
Last Date of Service:
 
Disbursed Amount:
$3,023.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.93
$314.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.16
$3,779.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.16
$3,779.16
Discount Percent:
80
80
Requested Amount:
$3,023.33
$3,023.33