Billed Entity:
144511
FRN:
2398912
Funding Year:
2013
470#:
267290000544188
471#:
878617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,296.98
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,296.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.83
$530.83
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
7
7
Annual Recurring Charges:
$3,663.31
$3,663.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,663.31
$3,663.31
Discount Percent:
90
90
Requested Amount:
$3,296.98
$3,296.98