Billed Entity:
125920
FRN:
2525545
Funding Year:
2013
470#:
335210001095345
471#:
921867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-06
Committed Amount:
$4,269.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,269.19
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,061.99
$1,061.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,743.88
$12,743.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,743.88
$12,743.88
Discount Percent:
67
67
Requested Amount:
$8,538.40
$8,538.40