Billed Entity:
130498
FRN:
2415821
Funding Year:
2013
470#:
598210001054198
471#:
888282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,804.83
Last Date of Service:
 
Disbursed Amount:
$5,621.28
Payment Mode:
SPI
Remaining:
$183.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$604.67
$604.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,256.04
$7,256.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,256.04
$7,256.04
Discount Percent:
80
80
Requested Amount:
$5,804.83
$5,804.83