Billed Entity:
131926
FRN:
2455279
Funding Year:
2013
470#:
191370001062106
471#:
902543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,908.79
Last Date of Service:
 
Disbursed Amount:
$7,877.38
Payment Mode:
SPI
Remaining:
$2,031.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,086.49
$1,086.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,037.88
$13,037.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,037.88
$13,037.88
Discount Percent:
76
76
Requested Amount:
$9,908.79
$9,908.79