Billed Entity:
144591
FRN:
2418315
Funding Year:
2013
470#:
744680001055211
471#:
889422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,212.80
Last Date of Service:
 
Disbursed Amount:
$3,243.67
Payment Mode:
SPI
Remaining:
$1,969.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$724.00
$724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.00
$8,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,688.00
$8,688.00
Discount Percent:
60
60
Requested Amount:
$5,212.80
$5,212.80