Billed Entity:
143701
FRN:
2531615
Funding Year:
2013
470#:
122190001127790
471#:
927093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,724.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,724.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.06
$530.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.72
$6,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.72
$6,360.72
Discount Percent:
90
90
Requested Amount:
$5,724.65
$5,724.65