Billed Entity:
136084
FRN:
2442534
Funding Year:
2013
470#:
796620001042786
471#:
898554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,782.75
Last Date of Service:
 
Disbursed Amount:
$4,352.32
Payment Mode:
SPI
Remaining:
$1,430.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$535.44
$535.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,425.28
$6,425.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,425.28
$6,425.28
Discount Percent:
90
90
Requested Amount:
$5,782.75
$5,782.75