Billed Entity:
132604
FRN:
2503377
Funding Year:
2013
470#:
748030001010783
471#:
912956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,691.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,691.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$878.00
$878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,536.00
$10,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,536.00
$10,536.00
Discount Percent:
73
73
Requested Amount:
$7,691.28
$7,691.28