Billed Entity:
141445
FRN:
2441512
Funding Year:
2013
470#:
973880001056570
471#:
898247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,641.36
Last Date of Service:
 
Disbursed Amount:
$3,837.47
Payment Mode:
SPI
Remaining:
$803.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$544.76
$544.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,537.12
$6,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,537.12
$6,537.12
Discount Percent:
71
71
Requested Amount:
$4,641.36
$4,641.36