Billed Entity:
140164
FRN:
2473208
Funding Year:
2013
470#:
978010001043823
471#:
901891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,747.92
Last Date of Service:
 
Disbursed Amount:
$3,756.02
Payment Mode:
SPI
Remaining:
$3,991.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$717.40
$717.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,608.80
$8,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,608.80
$8,608.80
Discount Percent:
90
90
Requested Amount:
$7,747.92
$7,747.92