Billed Entity:
143365
FRN:
2441928
Funding Year:
2013
470#:
148370001050844
471#:
879324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,419.20
Last Date of Service:
 
Disbursed Amount:
$7,495.44
Payment Mode:
SPI
Remaining:
$923.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$877.00
$877.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.00
$10,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.00
$10,524.00
Discount Percent:
80
80
Requested Amount:
$8,419.20
$8,419.20