Billed Entity:
135292
FRN:
2422834
Funding Year:
2013
470#:
170770001086231
471#:
891144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,346.29
Last Date of Service:
 
Disbursed Amount:
$4,537.58
Payment Mode:
SPI
Remaining:
$808.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$742.54
$742.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,910.48
$8,910.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,910.48
$8,910.48
Discount Percent:
60
60
Requested Amount:
$5,346.29
$5,346.29