Billed Entity:
133448
FRN:
2499189
Funding Year:
2013
470#:
713300001096703
471#:
916684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,660.00
Last Date of Service:
 
Disbursed Amount:
$5,308.71
Payment Mode:
SPI
Remaining:
$1,351.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
74
74
Requested Amount:
$6,660.00
$6,660.00