Billed Entity:
131877
FRN:
2507653
Funding Year:
2013
470#:
121110001098687
471#:
919092
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:
$4,641.42
Last Date of Service:
 
Disbursed Amount:
$4,633.40
Payment Mode:
SPI
Remaining:
$8.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.55
$552.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,630.60
$6,630.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,630.60
$6,630.60
Discount Percent:
70
70
Requested Amount:
$4,641.42
$4,641.42