Billed Entity:
144417
FRN:
2544212
Funding Year:
2013
470#:
814730001125901
471#:
931015
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:
$4,285.35
Last Date of Service:
 
Disbursed Amount:
$4,285.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$476.15
$476.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,713.80
$5,713.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,713.80
$5,713.80
Discount Percent:
75
75
Requested Amount:
$4,285.35
$4,285.35