Billed Entity:
144539
FRN:
2426740
Funding Year:
2013
470#:
993840000909134
471#:
892950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,732.17
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,732.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,861.87
$1,861.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,033.09
$13,033.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,033.09
$13,033.09
Discount Percent:
67
67
Requested Amount:
$8,732.17
$8,732.17