Billed Entity:
139807
FRN:
2423996
Funding Year:
2013
470#:
864760001074067
471#:
891734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,786.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,786.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.21
$302.21
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$3,482.52
$3,482.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,482.52
$3,482.52
Discount Percent:
80
80
Requested Amount:
$2,786.02
$2,786.02