Billed Entity:
133440
FRN:
2509147
Funding Year:
2013
470#:
518010001119317
471#:
919755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,199.90
Last Date of Service:
 
Disbursed Amount:
$3,653.77
Payment Mode:
SPI
Remaining:
$546.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.49
$437.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,249.88
$5,249.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,249.88
$5,249.88
Discount Percent:
80
80
Requested Amount:
$4,199.90
$4,199.90