Billed Entity:
137106
FRN:
2458112
Funding Year:
2013
470#:
869980001089536
471#:
890848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,926.40
Last Date of Service:
 
Disbursed Amount:
$6,765.66
Payment Mode:
SPI
Remaining:
$160.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
74
74
Requested Amount:
$6,926.40
$6,926.40