Billed Entity:
128180
FRN:
2486588
Funding Year:
2013
470#:
760970001066665
471#:
912459
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:
$8,792.20
Last Date of Service:
 
Disbursed Amount:
$8,235.20
Payment Mode:
SPI
Remaining:
$557.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$861.98
$861.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,343.76
$10,343.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,343.76
$10,343.76
Discount Percent:
85
85
Requested Amount:
$8,792.20
$8,792.20