Billed Entity:
132551
FRN:
2513227
Funding Year:
2013
470#:
909930001081780
471#:
920930
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:
$6,256.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,043.37
Payment Mode:
SPI
Remaining:
$213.11
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$958.84
$958.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,506.08
$11,506.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$11,586.08
$11,586.08
Discount Percent:
54
54
Requested Amount:
$6,256.48
$6,256.48