Billed Entity:
139987
FRN:
2511270
Funding Year:
2013
470#:
930320001097743
471#:
920386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,001.65
Last Date of Service:
 
Disbursed Amount:
$4,209.73
Payment Mode:
SPI
Remaining:
$1,791.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.85
$666.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,002.20
$8,002.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,002.20
$8,002.20
Discount Percent:
75
75
Requested Amount:
$6,001.65
$6,001.65