Billed Entity:
68421
FRN:
2547610
Funding Year:
2013
470#:
249280001049830
471#:
932231
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:
$718.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$718.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,452.42
$1,452.42
Ineligible Monthly Cost:
$1,302.64
$1,302.64
Months of Service:
12
12
Annual Recurring Charges:
$1,797.36
$1,797.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,797.36
$1,797.36
Discount Percent:
40
40
Requested Amount:
$718.94
$718.94