Billed Entity:
134996
FRN:
2421512
Funding Year:
2013
470#:
800620001055168
471#:
890697
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:
$6,185.25
Last Date of Service:
 
Disbursed Amount:
$5,546.60
Payment Mode:
SPI
Remaining:
$638.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$844.98
$844.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,139.76
$10,139.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,139.76
$10,139.76
Discount Percent:
61
61
Requested Amount:
$6,185.25
$6,185.25