Billed Entity:
15469
FRN:
2430822
Funding Year:
2013
470#:
703620001060897
471#:
894293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,685.36
Last Date of Service:
 
Disbursed Amount:
$2,685.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$559.45
$559.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,713.40
$6,713.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,713.40
$6,713.40
Discount Percent:
40
40
Requested Amount:
$2,685.36
$2,685.36