Billed Entity:
136612
FRN:
2412730
Funding Year:
2013
470#:
855830001054333
471#:
886584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,818.30
Last Date of Service:
 
Disbursed Amount:
$4,195.20
Payment Mode:
SPI
Remaining:
$623.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$979.33
$979.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,751.96
$11,751.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,751.96
$11,751.96
Discount Percent:
41
41
Requested Amount:
$4,818.30
$4,818.30