Billed Entity:
129148
FRN:
2531921
Funding Year:
2013
470#:
150340001087110
471#:
919577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-03-12
Service Start Date (486):
2013-07-01
Committed Amount:
$5,477.22
Last Date of Service:
 
Disbursed Amount:
$4,107.93
Payment Mode:
SPI
Remaining:
$1,369.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,402.29
$2,402.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$9,609.16
$9,609.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,609.16
$9,609.16
Discount Percent:
57
57
Requested Amount:
$5,477.22
$5,477.22