Billed Entity:
141035
FRN:
2448533
Funding Year:
2013
470#:
513270001079128
471#:
900390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,498.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,479.95
Payment Mode:
SPI
Remaining:
$18.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
57
57
Requested Amount:
$6,498.00
$6,498.00