Billed Entity:
127678
FRN:
2398864
Funding Year:
2013
470#:
394730000878547
471#:
878611
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:
$3,549.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,549.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$380.74
$380.74
Ineligible Monthly Cost:
$10.95
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$4,437.48
$4,437.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,437.48
$4,437.48
Discount Percent:
80
80
Requested Amount:
$3,549.98
$3,549.98