Billed Entity:
140306
FRN:
2446690
Funding Year:
2013
470#:
483180001038416
471#:
894150
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:
$9,253.76
Last Date of Service:
 
Disbursed Amount:
$4,408.15
Payment Mode:
SPI
Remaining:
$4,845.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.83
$856.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,281.96
$10,281.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,281.96
$10,281.96
Discount Percent:
90
90
Requested Amount:
$9,253.76
$9,253.76