Billed Entity:
125312
FRN:
2486485
Funding Year:
2013
470#:
205560000696017
471#:
904689
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:
$4,387.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,817.90
Payment Mode:
SPI
Remaining:
$1,569.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$514.97
$514.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.64
$6,179.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.64
$6,179.64
Discount Percent:
71
71
Requested Amount:
$4,387.54
$4,387.54