Billed Entity:
101238
FRN:
2448363
Funding Year:
2013
470#:
606400001013870
471#:
900396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,380.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,380.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$496.01
$496.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,952.12
$5,952.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,952.12
$5,952.12
Discount Percent:
40
40
Requested Amount:
$2,380.85
$2,380.85