Billed Entity:
144455
FRN:
2429893
Funding Year:
2013
470#:
154800001057457
471#:
894010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,105.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,105.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$948.50
$948.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,382.00
$11,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,382.00
$11,382.00
Discount Percent:
80
80
Requested Amount:
$9,105.60
$9,105.60