Billed Entity:
58974
FRN:
2440508
Funding Year:
2013
470#:
779620001093491
471#:
897641
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:
$12,327.44
Last Date of Service:
 
Disbursed Amount:
$12,120.21
Payment Mode:
SPI
Remaining:
$207.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,141.43
$1,141.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,697.16
$13,697.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,697.16
$13,697.16
Discount Percent:
90
90
Requested Amount:
$12,327.44
$12,327.44