Billed Entity:
143948
FRN:
2402455
Funding Year:
2013
470#:
267290000544188
471#:
881237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,461.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,461.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,533.28
$1,533.28
Ineligible Monthly Cost:
$205.35
$205.35
Months of Service:
7
7
Annual Recurring Charges:
$9,295.51
$9,295.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,295.51
$9,295.51
Discount Percent:
48
48
Requested Amount:
$4,461.84
$4,461.84