Billed Entity:
69654
FRN:
2528154
Funding Year:
2013
470#:
717680001107114
471#:
926190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,060.48
Last Date of Service:
 
Disbursed Amount:
$3,060.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$318.80
$318.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.60
$3,825.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.60
$3,825.60
Discount Percent:
80
80
Requested Amount:
$3,060.48
$3,060.48