Billed Entity:
139805
FRN:
2477470
Funding Year:
2013
470#:
153770001066749
471#:
909211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,081.99
Last Date of Service:
 
Disbursed Amount:
$6,927.17
Payment Mode:
SPI
Remaining:
$154.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$728.60
$728.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,743.20
$8,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,743.20
$8,743.20
Discount Percent:
81
81
Requested Amount:
$7,081.99
$7,081.99