Billed Entity:
131597
FRN:
2473996
Funding Year:
2013
470#:
110300001049019
471#:
904243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,972.13
Last Date of Service:
 
Disbursed Amount:
$3,099.50
Payment Mode:
SPI
Remaining:
$1,872.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$517.93
$517.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,215.16
$6,215.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,215.16
$6,215.16
Discount Percent:
80
80
Requested Amount:
$4,972.13
$4,972.13