Billed Entity:
143768
FRN:
2541954
Funding Year:
2013
470#:
527530001112433
471#:
929798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,968.98
Last Date of Service:
 
Disbursed Amount:
$287.11
Payment Mode:
SPI
Remaining:
$5,681.87
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,058.33
$1,058.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,699.96
$12,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,699.96
$12,699.96
Discount Percent:
47
47
Requested Amount:
$5,968.98
$5,968.98