Billed Entity:
128623
FRN:
2463494
Funding Year:
2013
470#:
629450000542568
471#:
899119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,144.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,144.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$291.20
$291.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.40
$3,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.40
$3,494.40
Discount Percent:
90
90
Requested Amount:
$3,144.96
$3,144.96