Billed Entity:
136343
FRN:
2426087
Funding Year:
2013
470#:
617620001073821
471#:
878114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,400.51
Last Date of Service:
 
Disbursed Amount:
$6,020.35
Payment Mode:
SPI
Remaining:
$380.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.72
$666.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.64
$8,000.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.64
$8,000.64
Discount Percent:
80
80
Requested Amount:
$6,400.51
$6,400.51