Billed Entity:
133393
FRN:
2450556
Funding Year:
2013
470#:
213190001057362
471#:
900985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,104.70
Last Date of Service:
 
Disbursed Amount:
$4,916.71
Payment Mode:
SPI
Remaining:
$1,187.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$678.30
$678.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,139.60
$8,139.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,139.60
$8,139.60
Discount Percent:
75
75
Requested Amount:
$6,104.70
$6,104.70