Billed Entity:
16045796
FRN:
2523086
Funding Year:
2013
470#:
131710001093241
471#:
921539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,709.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,709.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$343.50
$343.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.00
$4,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.00
$4,122.00
Discount Percent:
90
90
Requested Amount:
$3,709.80
$3,709.80