Billed Entity:
144482
FRN:
2501732
Funding Year:
2013
470#:
267290000544188
471#:
917300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,904.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$8,904.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,891.15
$2,891.15
Ineligible Monthly Cost:
$64.46
$64.46
Months of Service:
7
7
Annual Recurring Charges:
$19,786.83
$19,786.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,786.83
$19,786.83
Discount Percent:
45
45
Requested Amount:
$8,904.07
$8,904.07