Billed Entity:
68770
FRN:
2438578
Funding Year:
2013
470#:
258250001046775
471#:
897370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,026.58
Last Date of Service:
 
Disbursed Amount:
$4,026.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$838.87
$838.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,066.44
$10,066.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,066.44
$10,066.44
Discount Percent:
40
40
Requested Amount:
$4,026.58
$4,026.58