Billed Entity:
120763
FRN:
2545812
Funding Year:
2013
470#:
670090001039738
471#:
931479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-09-09
Committed Amount:
$3,150.00
Last Date of Service:
2016-06-01
Disbursed Amount:
$1,533.21
Payment Mode:
SPI
Remaining:
$1,616.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
50
50
Requested Amount:
$3,150.00
$3,150.00