Billed Entity:
126215
FRN:
2427065
Funding Year:
2013
470#:
234390000949185
471#:
893068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,528.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,528.45
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$921.41
$921.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,056.92
$11,056.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,056.92
$11,056.92
Discount Percent:
50
50
Requested Amount:
$5,528.46
$5,528.46