Billed Entity:
143636
FRN:
2428791
Funding Year:
2013
470#:
296520001043813
471#:
892387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,789.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,789.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$1,414.40
$1,414.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,972.80
$16,972.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,972.80
$16,972.80
Discount Percent:
40
40
Requested Amount:
$6,789.12
$6,789.12