Billed Entity:
123404
FRN:
2493088
Funding Year:
2013
470#:
502680001100569
471#:
906595
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:
$7,951.30
Last Date of Service:
 
Disbursed Amount:
$4,876.21
Payment Mode:
SPI
Remaining:
$3,075.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$994.99
$994.99
Ineligible Monthly Cost:
$166.73
$166.73
Months of Service:
12
12
Annual Recurring Charges:
$9,939.12
$9,939.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,939.12
$9,939.12
Discount Percent:
80
80
Requested Amount:
$7,951.30
$7,951.30