Billed Entity:
132087
FRN:
2437566
Funding Year:
2013
470#:
467560001063707
471#:
896951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,352.90
Last Date of Service:
 
Disbursed Amount:
$6,490.88
Payment Mode:
SPI
Remaining:
$862.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$914.54
$914.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,974.48
$10,974.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,974.48
$10,974.48
Discount Percent:
67
67
Requested Amount:
$7,352.90
$7,352.90