Billed Entity:
194410
FRN:
2473076
Funding Year:
2013
470#:
390030001055180
471#:
901875
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:
$8,548.20
Last Date of Service:
 
Disbursed Amount:
$8,524.47
Payment Mode:
SPI
Remaining:
$23.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.50
$791.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,498.00
$9,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,498.00
$9,498.00
Discount Percent:
90
90
Requested Amount:
$8,548.20
$8,548.20