Billed Entity:
142046
FRN:
2435885
Funding Year:
2013
470#:
551560001053705
471#:
896408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,611.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,591.75
Payment Mode:
SPI
Remaining:
$19.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$817.60
$817.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,811.20
$9,811.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,811.20
$9,811.20
Discount Percent:
47
47
Requested Amount:
$4,611.26
$4,611.26