Billed Entity:
139207
FRN:
2506794
Funding Year:
2013
470#:
789490001100645
471#:
912162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,692.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,692.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,116.00
$7,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$7,116.00
Discount Percent:
80
80
Requested Amount:
$5,692.80
$5,692.80