Billed Entity:
136293
FRN:
2493777
Funding Year:
2013
470#:
778090000938223
471#:
886575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,550.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,550.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$890.65
$890.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,687.80
$10,687.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,687.80
$10,687.80
Discount Percent:
80
80
Requested Amount:
$8,550.24
$8,550.24