Billed Entity:
144559
FRN:
2414310
Funding Year:
2013
470#:
709510001057980
471#:
881106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$3,765.37
Last Date of Service:
 
Disbursed Amount:
$2,799.17
Payment Mode:
SPI
Remaining:
$966.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,075.82
$1,075.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,379.10
$5,379.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,379.10
$5,379.10
Discount Percent:
70
70
Requested Amount:
$3,765.37
$3,765.37