Billed Entity:
16068723
FRN:
2449349
Funding Year:
2013
470#:
469130001047429
471#:
900747
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:
$3,498.67
Last Date of Service:
 
Disbursed Amount:
$1,954.01
Payment Mode:
SPI
Remaining:
$1,544.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$728.89
$728.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,746.68
$8,746.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,746.68
$8,746.68
Discount Percent:
40
40
Requested Amount:
$3,498.67
$3,498.67