Billed Entity:
123953
FRN:
2547072
Funding Year:
2013
470#:
573010001050818
471#:
931970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,392.25
Last Date of Service:
 
Disbursed Amount:
$2,234.30
Payment Mode:
SPI
Remaining:
$157.95
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$486.23
$486.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,834.76
$5,834.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,834.76
$5,834.76
Discount Percent:
41
41
Requested Amount:
$2,392.25
$2,392.25