Billed Entity:
140477
FRN:
2479515
Funding Year:
2013
470#:
260720001038403
471#:
900427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,267.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,189.10
Payment Mode:
SPI
Remaining:
$1,078.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$715.48
$715.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,585.76
$8,585.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,585.76
$8,585.76
Discount Percent:
73
73
Requested Amount:
$6,267.60
$6,267.60