Billed Entity:
133009
FRN:
2490101
Funding Year:
2013
470#:
450300000998713
471#:
913621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,231.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,579.57
Payment Mode:
SPI
Remaining:
$651.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$810.42
$810.42
Ineligible Monthly Cost:
$11.55
$11.55
Months of Service:
12
12
Annual Recurring Charges:
$9,586.44
$9,586.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,586.44
$9,586.44
Discount Percent:
65
65
Requested Amount:
$6,231.19
$6,231.19