Billed Entity:
84599
FRN:
2510744
Funding Year:
2013
470#:
540680001096656
471#:
920250
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:
$9,553.40
Last Date of Service:
 
Disbursed Amount:
$6,451.67
Payment Mode:
SPI
Remaining:
$3,101.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,137.31
$1,137.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,647.72
$13,647.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,647.72
$13,647.72
Discount Percent:
70
70
Requested Amount:
$9,553.40
$9,553.40