Billed Entity:
37862
FRN:
2489053
Funding Year:
2013
470#:
726330001041944
471#:
913332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,607.04
Last Date of Service:
 
Disbursed Amount:
$1,814.88
Payment Mode:
SPI
Remaining:
$2,792.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$959.80
$959.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,517.60
$11,517.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,517.60
$11,517.60
Discount Percent:
40
40
Requested Amount:
$4,607.04
$4,607.04