Billed Entity:
144044
FRN:
2483900
Funding Year:
2013
470#:
267290000544188
471#:
911760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,396.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,396.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,570.81
$1,570.81
Ineligible Monthly Cost:
$79.28
$79.28
Months of Service:
7
7
Annual Recurring Charges:
$10,440.71
$10,440.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.71
$10,440.71
Discount Percent:
90
90
Requested Amount:
$9,396.64
$9,396.64