Billed Entity:
128016
FRN:
2514742
Funding Year:
2013
470#:
795150001119040
471#:
921258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,924.09
Last Date of Service:
 
Disbursed Amount:
$2,933.91
Payment Mode:
SPI
Remaining:
$1,990.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$815.07
$815.07
Ineligible Monthly Cost:
$55.18
$55.18
Months of Service:
12
12
Annual Recurring Charges:
$9,118.68
$9,118.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,118.68
$9,118.68
Discount Percent:
54
54
Requested Amount:
$4,924.09
$4,924.09