Billed Entity:
138143
FRN:
2436188
Funding Year:
2013
470#:
578590001068064
471#:
896499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,553.29
Last Date of Service:
 
Disbursed Amount:
$4,939.70
Payment Mode:
SPI
Remaining:
$613.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$544.44
$544.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,533.28
$6,533.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,533.28
$6,533.28
Discount Percent:
85
85
Requested Amount:
$5,553.29
$5,553.29