Billed Entity:
140688
FRN:
2485423
Funding Year:
2013
470#:
221210001080692
471#:
906574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,148.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,563.83
Payment Mode:
SPI
Remaining:
$1,584.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$941.20
$941.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,294.40
$11,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,294.40
$11,294.40
Discount Percent:
81
81
Requested Amount:
$9,148.46
$9,148.46