Billed Entity:
136617
FRN:
2512365
Funding Year:
2013
470#:
123170001050536
471#:
890214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,824.29
Last Date of Service:
 
Disbursed Amount:
$1,824.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$190.03
$190.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.36
$2,280.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.36
$2,280.36
Discount Percent:
80
80
Requested Amount:
$1,824.29
$1,824.29