Billed Entity:
16026254
FRN:
2503228
Funding Year:
2013
470#:
267290000544188
471#:
895174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,391.35
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,391.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$697.04
$697.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,879.28
$4,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,879.28
$4,879.28
Discount Percent:
90
90
Requested Amount:
$4,391.35
$4,391.35