Billed Entity:
140435
FRN:
2465560
Funding Year:
2013
470#:
145870001094151
471#:
906048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,520.30
Last Date of Service:
 
Disbursed Amount:
$5,629.01
Payment Mode:
SPI
Remaining:
$891.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$624.55
$624.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,494.60
$7,494.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,494.60
$7,494.60
Discount Percent:
87
87
Requested Amount:
$6,520.30
$6,520.30