Billed Entity:
144510
FRN:
2441078
Funding Year:
2013
470#:
585160001044458
471#:
882095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,646.43
Last Date of Service:
 
Disbursed Amount:
$4,845.13
Payment Mode:
SPI
Remaining:
$1,801.30
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$615.41
$615.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,384.92
$7,384.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,384.92
$7,384.92
Discount Percent:
90
90
Requested Amount:
$6,646.43
$6,646.43