Billed Entity:
139583
FRN:
2518976
Funding Year:
2013
470#:
860450001095405
471#:
922857
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:
$2,270.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,270.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$14.08
$14.08
Months of Service:
12
12
Annual Recurring Charges:
$4,055.04
$4,055.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,055.04
$4,055.04
Discount Percent:
56
56
Requested Amount:
$2,270.82
$2,270.82