Billed Entity:
141813
FRN:
2419551
Funding Year:
2013
470#:
857700000968486
471#:
889889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,191.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,191.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,049.23
$1,049.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,590.76
$12,590.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,590.76
$12,590.76
Discount Percent:
73
73
Requested Amount:
$9,191.25
$9,191.25