Billed Entity:
130690
FRN:
2443810
Funding Year:
2013
470#:
107380000933274
471#:
898987
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:
$7,708.95
Last Date of Service:
2016-01-13
Disbursed Amount:
$7,097.01
Payment Mode:
SPI
Remaining:
$611.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$845.28
$845.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,143.36
$10,143.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,143.36
$10,143.36
Discount Percent:
76
76
Requested Amount:
$7,708.95
$7,708.95