Billed Entity:
144127
FRN:
2402430
Funding Year:
2013
470#:
267290000544188
471#:
881208
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:
$3,891.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,891.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,179.63
$1,179.63
Ineligible Monthly Cost:
$44.96
$44.96
Months of Service:
7
7
Annual Recurring Charges:
$7,942.69
$7,942.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,942.69
$7,942.69
Discount Percent:
49
49
Requested Amount:
$3,891.92
$3,891.92