Billed Entity:
34730
FRN:
2493787
Funding Year:
2013
470#:
372960001116083
471#:
914951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,796.80
Last Date of Service:
 
Disbursed Amount:
$5,827.51
Payment Mode:
SPI
Remaining:
$969.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,992.00
$16,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.00
$16,992.00
Discount Percent:
40
40
Requested Amount:
$6,796.80
$6,796.80