Billed Entity:
144326
FRN:
2425215
Funding Year:
2013
470#:
119750001077109
471#:
890044
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:
$7,445.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,445.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,348.74
$1,348.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,184.88
$16,184.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,184.88
$16,184.88
Discount Percent:
46
46
Requested Amount:
$7,445.04
$7,445.04