Billed Entity:
132358
FRN:
2445553
Funding Year:
2013
470#:
152940000974290
471#:
899529
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:
$7,177.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,974.56
Payment Mode:
SPI
Remaining:
$1,203.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$790.84
$790.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,490.08
$9,490.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$9,570.08
$9,570.08
Discount Percent:
75
75
Requested Amount:
$7,177.56
$7,177.56