Billed Entity:
207711
FRN:
2545279
Funding Year:
2013
470#:
345780001109813
471#:
902291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,591.51
Last Date of Service:
 
Disbursed Amount:
$4,398.52
Payment Mode:
SPI
Remaining:
$192.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$637.71
$637.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,652.52
$7,652.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,652.52
$7,652.52
Discount Percent:
60
60
Requested Amount:
$4,591.51
$4,591.51