Billed Entity:
136579
FRN:
2432850
Funding Year:
2013
470#:
658850001052344
471#:
894963
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:
$5,611.08
Last Date of Service:
 
Disbursed Amount:
$674.27
Payment Mode:
SPI
Remaining:
$4,936.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$935.18
$935.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,222.16
$11,222.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,222.16
$11,222.16
Discount Percent:
50
50
Requested Amount:
$5,611.08
$5,611.08