Billed Entity:
124838
FRN:
2477480
Funding Year:
2013
470#:
182510001067203
471#:
909791
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:
$8,518.61
Last Date of Service:
 
Disbursed Amount:
$4,631.72
Payment Mode:
SPI
Remaining:
$3,886.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,014.12
$1,014.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,169.44
$12,169.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,169.44
$12,169.44
Discount Percent:
70
70
Requested Amount:
$8,518.61
$8,518.61