Billed Entity:
128805
FRN:
2467109
Funding Year:
2013
470#:
450260001072146
471#:
906336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,158.94
Last Date of Service:
 
Disbursed Amount:
$8,100.55
Payment Mode:
SPI
Remaining:
$58.39
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$849.89
$849.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,198.68
$10,198.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,198.68
$10,198.68
Discount Percent:
80
80
Requested Amount:
$8,158.94
$8,158.94