Billed Entity:
133506
FRN:
2536296
Funding Year:
2013
470#:
728450001097813
471#:
928651
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:
$4,863.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,863.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.51
$623.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,482.12
$7,482.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.12
$7,482.12
Discount Percent:
65
65
Requested Amount:
$4,863.38
$4,863.38