Billed Entity:
223074
FRN:
2499987
Funding Year:
2013
470#:
267290000544188
471#:
916875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,392.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,392.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,014.75
$1,014.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,103.25
$7,103.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,103.25
$7,103.25
Discount Percent:
90
90
Requested Amount:
$6,392.93
$6,392.93