Billed Entity:
144072
FRN:
2449848
Funding Year:
2013
470#:
198690001043180
471#:
878876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,983.58
Last Date of Service:
 
Disbursed Amount:
$2,862.65
Payment Mode:
SPI
Remaining:
$3,120.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$573.14
$573.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,877.68
$6,877.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,877.68
$6,877.68
Discount Percent:
87
87
Requested Amount:
$5,983.58
$5,983.58