Billed Entity:
139722
FRN:
2489931
Funding Year:
2013
470#:
547830001043027
471#:
913594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,705.38
Last Date of Service:
 
Disbursed Amount:
$6,660.15
Payment Mode:
SPI
Remaining:
$45.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$657.39
$657.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,888.68
$7,888.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.68
$7,888.68
Discount Percent:
85
85
Requested Amount:
$6,705.38
$6,705.38