Billed Entity:
135382
FRN:
2509814
Funding Year:
2013
470#:
234120000692120
471#:
919867
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:
$4,237.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,237.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$882.88
$882.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,594.56
$10,594.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,594.56
$10,594.56
Discount Percent:
40
40
Requested Amount:
$4,237.82
$4,237.82