Billed Entity:
120445
FRN:
2505438
Funding Year:
2013
470#:
311390001116211
471#:
916031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,499.44
Last Date of Service:
 
Disbursed Amount:
$2,939.25
Payment Mode:
SPI
Remaining:
$560.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$754.89
$754.89
Ineligible Monthly Cost:
$25.84
$25.84
Months of Service:
12
12
Annual Recurring Charges:
$8,748.60
$8,748.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,748.60
$8,748.60
Discount Percent:
40
40
Requested Amount:
$3,499.44
$3,499.44