Billed Entity:
124860
FRN:
2493442
Funding Year:
2013
470#:
568060001105221
471#:
914544
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:
$7,428.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,428.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,027.58
$1,027.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,330.96
$12,330.96
One Time Cost:
$50.05
$50.05
One Time Ineligible Cost:
$0.00
$50.05
Total Cost:
$12,381.01
$12,381.01
Discount Percent:
60
60
Requested Amount:
$7,428.61
$7,428.61