Billed Entity:
124524
FRN:
2437551
Funding Year:
2013
470#:
137620001047337
471#:
881690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,177.10
Last Date of Service:
 
Disbursed Amount:
$2,020.76
Payment Mode:
SPI
Remaining:
$2,156.34
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$511.90
$511.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,142.80
$6,142.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,142.80
$6,142.80
Discount Percent:
68
68
Requested Amount:
$4,177.10
$4,177.10