Billed Entity:
141281
FRN:
2459726
Funding Year:
2013
470#:
387590001096078
471#:
903978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,750.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$956.78
Payment Mode:
SPI
Remaining:
$3,793.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.82
$590.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,089.84
$7,089.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,089.84
$7,089.84
Discount Percent:
67
67
Requested Amount:
$4,750.19
$4,750.19