Billed Entity:
143782
FRN:
2488793
Funding Year:
2013
470#:
596520000634508
471#:
913188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,317.30
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,317.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,652.83
$2,652.83
Ineligible Monthly Cost:
$236.60
$236.60
Months of Service:
7
7
Annual Recurring Charges:
$16,913.61
$16,913.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,913.61
$16,913.61
Discount Percent:
61
61
Requested Amount:
$10,317.30
$10,317.30