Billed Entity:
138063
FRN:
2500972
Funding Year:
2013
470#:
505070000898777
471#:
917183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,111.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,754.31
Payment Mode:
SPI
Remaining:
$357.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$951.65
$951.65
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$11,389.80
$11,389.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,389.80
$11,389.80
Discount Percent:
80
80
Requested Amount:
$9,111.84
$9,111.84