Billed Entity:
123746
FRN:
2401734
Funding Year:
2013
470#:
681520001039198
471#:
880727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,695.40
Last Date of Service:
 
Disbursed Amount:
$6,010.26
Payment Mode:
SPI
Remaining:
$685.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,115.90
$1,115.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,390.80
$13,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,390.80
$13,390.80
Discount Percent:
50
50
Requested Amount:
$6,695.40
$6,695.40