Billed Entity:
138095
FRN:
2511409
Funding Year:
2013
470#:
752510001039061
471#:
878409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,662.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,662.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
70
70
Requested Amount:
$4,662.00
$4,662.00