Billed Entity:
144307
FRN:
2464824
Funding Year:
2013
470#:
656460001056269
471#:
887907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$2,763.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,763.66
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:
5
5
Annual Recurring Charges:
$3,714.60
$3,714.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,457.52
$4,457.52
Discount Percent:
62
62
Requested Amount:
$2,763.66
$2,763.66