Billed Entity:
139749
FRN:
2424232
Funding Year:
2013
470#:
764590001058946
471#:
883423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,580.53
Last Date of Service:
 
Disbursed Amount:
$7,630.94
Payment Mode:
SPI
Remaining:
$949.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,191.74
$1,191.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,300.88
$14,300.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,300.88
$14,300.88
Discount Percent:
60
60
Requested Amount:
$8,580.53
$8,580.53