Billed Entity:
133266
FRN:
2485341
Funding Year:
2013
470#:
834380001110713
471#:
907999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,579.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,204.60
Payment Mode:
SPI
Remaining:
$374.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$889.59
$889.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,675.08
$10,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,675.08
$10,675.08
Discount Percent:
71
71
Requested Amount:
$7,579.31
$7,579.31