Billed Entity:
133440
FRN:
2496940
Funding Year:
2013
470#:
518010001119317
471#:
915788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,849.60
Last Date of Service:
 
Disbursed Amount:
$9,595.32
Payment Mode:
SPI
Remaining:
$254.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,026.00
$1,026.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,312.00
$12,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,312.00
$12,312.00
Discount Percent:
80
80
Requested Amount:
$9,849.60
$9,849.60