Billed Entity:
144307
FRN:
2464812
Funding Year:
2013
470#:
318670000638896
471#:
887907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,224.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,224.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$742.92
$742.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$5,200.44
$5,200.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.44
$5,200.44
Discount Percent:
62
62
Requested Amount:
$3,224.27
$3,224.27