Billed Entity:
112331
FRN:
2407653
Funding Year:
2013
470#:
900520001062800
471#:
883853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,145.18
Last Date of Service:
 
Disbursed Amount:
$1,271.30
Payment Mode:
SPI
Remaining:
$5,873.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$744.29
$744.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,931.48
$8,931.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,931.48
$8,931.48
Discount Percent:
80
80
Requested Amount:
$7,145.18
$7,145.18