Billed Entity:
143945
FRN:
2402131
Funding Year:
2013
470#:
164820000628031
471#:
881022
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:
$4,494.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,494.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$802.76
$802.76
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
7
7
Annual Recurring Charges:
$5,617.85
$5,617.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,617.85
$5,617.85
Discount Percent:
80
80
Requested Amount:
$4,494.28
$4,494.28