Billed Entity:
144415
FRN:
2446763
Funding Year:
2013
470#:
304460000872375
471#:
899848
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:
$8,019.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,019.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,677.86
$1,677.86
Ineligible Monthly Cost:
$64.22
$64.22
Months of Service:
7
7
Annual Recurring Charges:
$11,295.48
$11,295.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,295.48
$11,295.48
Discount Percent:
71
71
Requested Amount:
$8,019.79
$8,019.79