Billed Entity:
144617
FRN:
2521507
Funding Year:
2013
470#:
365350001048139
471#:
903288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$11,342.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,342.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,100.44
$2,100.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,502.20
$10,502.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,602.64
$12,602.64
Discount Percent:
90
90
Requested Amount:
$11,342.38
$11,342.38