Billed Entity:
139800
FRN:
2494206
Funding Year:
2013
470#:
846200001038931
471#:
897791
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:
$8,813.95
Last Date of Service:
 
Disbursed Amount:
$7,377.67
Payment Mode:
SPI
Remaining:
$1,436.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,224.16
$1,224.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,689.92
$14,689.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,689.92
$14,689.92
Discount Percent:
60
60
Requested Amount:
$8,813.95
$8,813.95