Billed Entity:
127555
FRN:
2411922
Funding Year:
2013
470#:
219210001068813
471#:
886232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,217.60
Last Date of Service:
 
Disbursed Amount:
$4,505.57
Payment Mode:
SPI
Remaining:
$3,712.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.00
$856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,272.00
$10,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,272.00
$10,272.00
Discount Percent:
80
80
Requested Amount:
$8,217.60
$8,217.60