Billed Entity:
126256
FRN:
2438496
Funding Year:
2013
470#:
913080001063010
471#:
897348
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:
$5,749.47
Last Date of Service:
 
Disbursed Amount:
$5,321.06
Payment Mode:
SPI
Remaining:
$428.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,019.41
$1,019.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,232.92
$12,232.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,232.92
$12,232.92
Discount Percent:
47
47
Requested Amount:
$5,749.47
$5,749.47