Billed Entity:
138127
FRN:
2450564
Funding Year:
2013
470#:
414170001045666
471#:
878480
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:
$3,118.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,118.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,392.00
$4,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$4,392.00
Discount Percent:
71
71
Requested Amount:
$3,118.32
$3,118.32