Billed Entity:
100535
FRN:
2488938
Funding Year:
2013
470#:
718500001084447
471#:
913270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,391.39
Last Date of Service:
 
Disbursed Amount:
$3,767.52
Payment Mode:
SPI
Remaining:
$623.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.61
$406.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,879.32
$4,879.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,879.32
$4,879.32
Discount Percent:
90
90
Requested Amount:
$4,391.39
$4,391.39