Billed Entity:
132662
FRN:
2508194
Funding Year:
2013
470#:
755600001124294
471#:
919395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,012.26
Last Date of Service:
2015-06-27
Disbursed Amount:
$8,012.17
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,446.08
$11,446.08
Discount Percent:
70
70
Requested Amount:
$8,012.26
$8,012.26