Billed Entity:
145617
FRN:
2417403
Funding Year:
2013
470#:
551870001045262
471#:
888962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,807.75
Last Date of Service:
 
Disbursed Amount:
$2,415.48
Payment Mode:
SPI
Remaining:
$4,392.27
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$637.43
$637.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,649.16
$7,649.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,649.16
$7,649.16
Discount Percent:
89
89
Requested Amount:
$6,807.75
$6,807.75