Billed Entity:
139426
FRN:
2523588
Funding Year:
2013
470#:
157530001101960
471#:
924650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,869.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,869.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,082.24
$1,082.24
Ineligible Monthly Cost:
$54.16
$54.16
Months of Service:
12
12
Annual Recurring Charges:
$12,336.96
$12,336.96
One Time Cost:
$321.00
$321.00
One Time Ineligible Cost:
$321.00
$0.00
Total Cost:
$12,336.96
$12,336.96
Discount Percent:
80
80
Requested Amount:
$9,869.57
$9,869.57