Billed Entity:
135154
FRN:
2519522
Funding Year:
2013
470#:
935180001078096
471#:
912860
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:
$11,581.56
Last Date of Service:
 
Disbursed Amount:
$5,662.95
Payment Mode:
SPI
Remaining:
$5,918.61
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$405.70
$405.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868.40
$4,868.40
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$12,868.40
$12,868.40
Discount Percent:
90
90
Requested Amount:
$11,581.56
$11,581.56