Billed Entity:
138038
FRN:
2473865
Funding Year:
2013
470#:
351130001039044
471#:
878249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,846.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,974.98
Payment Mode:
SPI
Remaining:
$1,871.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$921.46
$921.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,057.52
$11,057.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,057.52
$11,057.52
Discount Percent:
80
80
Requested Amount:
$8,846.02
$8,846.02