Billed Entity:
140063
FRN:
2426577
Funding Year:
2013
470#:
488190001056038
471#:
892896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,910.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,525.72
Payment Mode:
SPI
Remaining:
$3,384.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.79
$767.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,213.48
$9,213.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,213.48
$9,213.48
Discount Percent:
75
75
Requested Amount:
$6,910.11
$6,910.11