Billed Entity:
143351
FRN:
2437722
Funding Year:
2013
470#:
253320001094267
471#:
897018
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:
$11,616.30
Last Date of Service:
 
Disbursed Amount:
$10,928.06
Payment Mode:
SPI
Remaining:
$688.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,073.50
$1,073.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,882.00
$12,882.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$12,907.00
$12,907.00
Discount Percent:
90
90
Requested Amount:
$11,616.30
$11,616.30