Billed Entity:
138029
FRN:
2486107
Funding Year:
2013
470#:
498380001117131
471#:
912381
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:
$8,093.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,966.06
Payment Mode:
SPI
Remaining:
$127.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$843.07
$843.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,116.84
$10,116.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,116.84
$10,116.84
Discount Percent:
80
80
Requested Amount:
$8,093.47
$8,093.47