Billed Entity:
132604
FRN:
2503394
Funding Year:
2013
470#:
431350001075519
471#:
912956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,815.24
Last Date of Service:
2015-08-09
Disbursed Amount:
$2,886.09
Payment Mode:
SPI
Remaining:
$2,929.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$663.84
$663.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.08
$7,966.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,966.08
$7,966.08
Discount Percent:
73
73
Requested Amount:
$5,815.24
$5,815.24