Billed Entity:
132118
FRN:
2505478
Funding Year:
2013
470#:
419610001074101
471#:
918415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,371.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,371.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$632.84
$632.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,594.08
$7,594.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$7,674.08
$7,674.08
Discount Percent:
70
70
Requested Amount:
$5,371.86
$5,371.86