Billed Entity:
136425
FRN:
2481497
Funding Year:
2013
470#:
330400000865666
471#:
910946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,204.00
Last Date of Service:
2014-03-24
Disbursed Amount:
$3,204.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.00
$445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,005.00
$4,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,005.00
$4,005.00
Discount Percent:
80
80
Requested Amount:
$3,204.00
$3,204.00