Billed Entity:
131900
FRN:
2485057
Funding Year:
2013
470#:
886940001062031
471#:
912120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,395.80
Last Date of Service:
 
Disbursed Amount:
$1,957.09
Payment Mode:
SPI
Remaining:
$4,438.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$649.98
$649.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,799.76
$7,799.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,799.76
$7,799.76
Discount Percent:
82
82
Requested Amount:
$6,395.80
$6,395.80