Billed Entity:
132303
FRN:
2463302
Funding Year:
2013
470#:
343940001094893
471#:
905309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,355.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,352.30
Payment Mode:
SPI
Remaining:
$3.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$914.84
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.08
$10,978.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,978.08
$10,978.08
Discount Percent:
67
67
Requested Amount:
$7,355.31
$7,355.31