Billed Entity:
125637
FRN:
2531982
Funding Year:
2013
470#:
686100000875180
471#:
927181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,408.98
Last Date of Service:
2014-07-05
Disbursed Amount:
$3,408.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$473.47
$473.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,681.64
$5,681.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,681.64
$5,681.64
Discount Percent:
60
60
Requested Amount:
$3,408.98
$3,408.98