Billed Entity:
139758
FRN:
2472452
Funding Year:
2013
470#:
511660001038212
471#:
889754
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:
$7,927.29
Last Date of Service:
 
Disbursed Amount:
$3,238.02
Payment Mode:
SPI
Remaining:
$4,689.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.69
$750.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,008.28
$9,008.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,008.28
$9,008.28
Discount Percent:
88
88
Requested Amount:
$7,927.29
$7,927.29