Billed Entity:
132511
FRN:
2487038
Funding Year:
2013
470#:
894390001090023
471#:
904429
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:
$5,226.00
Last Date of Service:
 
Disbursed Amount:
$4,559.63
Payment Mode:
SPI
Remaining:
$666.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
65
65
Requested Amount:
$5,226.00
$5,226.00