Billed Entity:
129392
FRN:
2516283
Funding Year:
2013
470#:
168840001106259
471#:
922064
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:
$6,759.90
Last Date of Service:
 
Disbursed Amount:
$6,468.50
Payment Mode:
SPI
Remaining:
$291.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$751.10
$751.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,013.20
$9,013.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,013.20
$9,013.20
Discount Percent:
75
75
Requested Amount:
$6,759.90
$6,759.90