Billed Entity:
145147
FRN:
2409007
Funding Year:
2013
470#:
298360001038151
471#:
880297
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:
$9,648.89
Last Date of Service:
 
Disbursed Amount:
$9,457.41
Payment Mode:
SPI
Remaining:
$191.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.21
$950.21
Ineligible Monthly Cost:
$4.24
$4.24
Months of Service:
12
12
Annual Recurring Charges:
$11,351.64
$11,351.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,351.64
$11,351.64
Discount Percent:
85
85
Requested Amount:
$9,648.89
$9,648.89