Billed Entity:
12162
FRN:
2522558
Funding Year:
2013
470#:
688410001087954
471#:
924285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to , SPIN number .
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$6,426.00
Payment Mode:
SPI
Remaining:
$1,674.00
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00