Billed Entity:
127539
FRN:
2495362
Funding Year:
2013
470#:
195190001081873
471#:
910366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,357.01
Last Date of Service:
 
Disbursed Amount:
$8,227.50
Payment Mode:
SPI
Remaining:
$1,129.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$888.60
$888.60
Ineligible Monthly Cost:
$22.21
$22.21
Months of Service:
12
12
Annual Recurring Charges:
$10,396.68
$10,396.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,396.68
$10,396.68
Discount Percent:
90
90
Requested Amount:
$9,357.01
$9,357.01