Billed Entity:
143945
FRN:
2464861
Funding Year:
2013
470#:
456380001038735
471#:
905822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$3,852.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,852.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$802.76
$802.76
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
12
12
Annual Recurring Charges:
$9,630.60
$9,630.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,815.30
$4,815.30
Discount Percent:
80
80
Requested Amount:
$3,852.24
$3,852.24