Billed Entity:
144485
FRN:
2446634
Funding Year:
2013
470#:
637480001038872
471#:
899798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,132.92
Last Date of Service:
 
Disbursed Amount:
$2,314.44
Payment Mode:
SPI
Remaining:
$4,818.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$814.26
$814.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,771.12
$9,771.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,771.12
$9,771.12
Discount Percent:
73
73
Requested Amount:
$7,132.92
$7,132.92