Billed Entity:
127558
FRN:
2446215
Funding Year:
2013
470#:
481780001052900
471#:
899692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,449.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,449.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$689.76
$689.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,277.12
$8,277.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,277.12
$8,277.12
Discount Percent:
90
90
Requested Amount:
$7,449.41
$7,449.41