Billed Entity:
132596
FRN:
2484578
Funding Year:
2013
470#:
689750001090726
471#:
911880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,578.98
Last Date of Service:
 
Disbursed Amount:
$7,232.70
Payment Mode:
SPI
Remaining:
$1,346.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$953.22
$953.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,438.64
$11,438.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,438.64
$11,438.64
Discount Percent:
75
75
Requested Amount:
$8,578.98
$8,578.98