Billed Entity:
124606
FRN:
2495964
Funding Year:
2013
470#:
925480001108805
471#:
915633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,667.44
Last Date of Service:
 
Disbursed Amount:
$3,574.12
Payment Mode:
SPI
Remaining:
$1,093.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$432.17
$432.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,186.04
$5,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,186.04
$5,186.04
Discount Percent:
90
90
Requested Amount:
$4,667.44
$4,667.44