Billed Entity:
126997
FRN:
2438704
Funding Year:
2013
470#:
966650001082424
471#:
889303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,341.70
Last Date of Service:
 
Disbursed Amount:
$7,021.65
Payment Mode:
SPI
Remaining:
$1,320.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$837.52
$837.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,050.24
$10,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,050.24
$10,050.24
Discount Percent:
83
83
Requested Amount:
$8,341.70
$8,341.70