Billed Entity:
129369
FRN:
2470074
Funding Year:
2013
470#:
132730001082439
471#:
907466
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:
$7,476.19
Last Date of Service:
 
Disbursed Amount:
$6,841.57
Payment Mode:
SPI
Remaining:
$634.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$778.77
$778.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,345.24
$9,345.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,345.24
$9,345.24
Discount Percent:
80
80
Requested Amount:
$7,476.19
$7,476.19