Billed Entity:
144582
FRN:
2434605
Funding Year:
2013
470#:
984220000912840
471#:
895896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,542.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,542.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.05
$557.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,684.60
$6,684.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,684.60
$6,684.60
Discount Percent:
54
53
Requested Amount:
$3,609.68
$3,542.84