Billed Entity:
140070
FRN:
2452893
Funding Year:
2013
470#:
906000001048613
471#:
901796
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:
$7,855.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,123.42
Payment Mode:
SPI
Remaining:
$5,732.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$818.28
$818.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,819.36
$9,819.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,819.36
$9,819.36
Discount Percent:
80
80
Requested Amount:
$7,855.49
$7,855.49