Billed Entity:
128472
FRN:
2482088
Funding Year:
2013
470#:
823860001090138
471#:
907577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,689.51
Last Date of Service:
 
Disbursed Amount:
$5,414.52
Payment Mode:
SPI
Remaining:
$274.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.85
$623.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,486.20
$7,486.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,486.20
$7,486.20
Discount Percent:
76
76
Requested Amount:
$5,689.51
$5,689.51