Billed Entity:
133354
FRN:
2432925
Funding Year:
2013
470#:
235520001070030
471#:
895043
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:
$7,297.63
Last Date of Service:
 
Disbursed Amount:
$7,233.06
Payment Mode:
SPI
Remaining:
$64.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$760.17
$760.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,122.04
$9,122.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,122.04
$9,122.04
Discount Percent:
80
80
Requested Amount:
$7,297.63
$7,297.63