Billed Entity:
126518
FRN:
2412532
Funding Year:
2013
470#:
846660000706009
471#:
886508
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:
$4,602.96
Last Date of Service:
2014-07-01
Disbursed Amount:
$4,602.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.16
$767.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,205.92
$9,205.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,205.92
$9,205.92
Discount Percent:
50
50
Requested Amount:
$4,602.96
$4,602.96