Billed Entity:
143939
FRN:
2452641
Funding Year:
2013
470#:
949180000636759
471#:
901680
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:
$3,444.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,444.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.69
$546.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,826.83
$3,826.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,826.83
$3,826.83
Discount Percent:
90
90
Requested Amount:
$3,444.15
$3,444.15