Billed Entity:
130339
FRN:
2404382
Funding Year:
2013
470#:
326740000946207
471#:
882207
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:
$5,064.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,026.69
Payment Mode:
SPI
Remaining:
$2,038.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$527.59
$527.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,331.08
$6,331.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,331.08
$6,331.08
Discount Percent:
80
80
Requested Amount:
$5,064.86
$5,064.86