Billed Entity:
144597
FRN:
2427097
Funding Year:
2013
470#:
253990000649479
471#:
892945
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:
$7,228.70
Last Date of Service:
2013-12-03
Disbursed Amount:
$7,221.20
Payment Mode:
SPI
Remaining:
$7.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,505.98
$1,505.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$7,529.90
$7,529.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,035.88
$9,035.88
Discount Percent:
80
80
Requested Amount:
$7,228.70
$7,228.70