Billed Entity:
131971
FRN:
2532782
Funding Year:
2013
470#:
900000001097753
471#:
927311
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:
$3,974.64
Last Date of Service:
 
Disbursed Amount:
$3,954.06
Payment Mode:
SPI
Remaining:
$20.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$662.44
$662.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,949.28
$7,949.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,949.28
$7,949.28
Discount Percent:
50
50
Requested Amount:
$3,974.64
$3,974.64