Billed Entity:
137963
FRN:
2406857
Funding Year:
2013
470#:
524980000933263
471#:
883544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,443.96
Last Date of Service:
2015-08-31
Disbursed Amount:
$1,443.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.90
$171.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,062.80
$2,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,062.80
$2,062.80
Discount Percent:
70
70
Requested Amount:
$1,443.96
$1,443.96