Billed Entity:
210445
FRN:
2443324
Funding Year:
2013
470#:
243350000906286
471#:
898810
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:
$5,916.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,916.60
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,574.08
$6,574.08
Discount Percent:
90
90
Requested Amount:
$5,916.67
$5,916.67