Billed Entity:
141089
FRN:
2465072
Funding Year:
2013
470#:
999090001060888
471#:
905257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,236.77
Last Date of Service:
 
Disbursed Amount:
$8,186.35
Payment Mode:
SPI
Remaining:
$50.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$817.14
$817.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,805.68
$9,805.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,805.68
$9,805.68
Discount Percent:
84
84
Requested Amount:
$8,236.77
$8,236.77