Billed Entity:
141813
FRN:
2419768
Funding Year:
2013
470#:
126860001009181
471#:
889970
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:
$5,394.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,394.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$615.82
$615.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,389.84
$7,389.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,389.84
$7,389.84
Discount Percent:
73
73
Requested Amount:
$5,394.58
$5,394.58