Billed Entity:
132673
FRN:
2439259
Funding Year:
2013
470#:
594400001063160
471#:
897535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,289.99
Last Date of Service:
 
Disbursed Amount:
$4,171.29
Payment Mode:
SPI
Remaining:
$1,118.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$653.22
$653.22
Ineligible Monthly Cost:
$57.50
$57.50
Months of Service:
12
12
Annual Recurring Charges:
$7,148.64
$7,148.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,148.64
$7,148.64
Discount Percent:
74
74
Requested Amount:
$5,289.99
$5,289.99