Billed Entity:
127369
FRN:
2524004
Funding Year:
2013
470#:
960230001106155
471#:
924663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,766.62
Last Date of Service:
 
Disbursed Amount:
$3,542.82
Payment Mode:
SPI
Remaining:
$4,223.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$995.72
$995.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,948.64
$11,948.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,948.64
$11,948.64
Discount Percent:
65
65
Requested Amount:
$7,766.62
$7,766.62