Billed Entity:
138038
FRN:
2473855
Funding Year:
2013
470#:
351130001039044
471#:
878249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$5,073.60
Last Date of Service:
 
Disbursed Amount:
$3,325.58
Payment Mode:
SPI
Remaining:
$1,748.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,057.00
$1,057.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,342.00
$6,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.00
$6,342.00
Discount Percent:
80
80
Requested Amount:
$5,073.60
$5,073.60