Billed Entity:
135295
FRN:
2484063
Funding Year:
2013
470#:
410890001003770
471#:
911770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,447.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,559.42
Payment Mode:
SPI
Remaining:
$4,887.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$984.07
$984.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808.84
$11,808.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.84
$11,808.84
Discount Percent:
80
80
Requested Amount:
$9,447.07
$9,447.07