Billed Entity:
144710
FRN:
2525720
Funding Year:
2013
470#:
948220000649912
471#:
925277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,164.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,164.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,263.54
$1,263.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,844.78
$8,844.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.78
$8,844.78
Discount Percent:
81
81
Requested Amount:
$7,164.27
$7,164.27