Billed Entity:
135370
FRN:
2514370
Funding Year:
2013
470#:
383120001125816
471#:
921239
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:
$3,958.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,664.16
Payment Mode:
SPI
Remaining:
$294.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$824.70
$824.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,896.40
$9,896.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,896.40
$9,896.40
Discount Percent:
40
40
Requested Amount:
$3,958.56
$3,958.56