Billed Entity:
139633
FRN:
2525014
Funding Year:
2013
470#:
906290001069317
471#:
893912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,468.82
Last Date of Service:
 
Disbursed Amount:
$5,153.28
Payment Mode:
SPI
Remaining:
$315.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$647.71
$647.71
Ineligible Monthly Cost:
$70.83
$70.83
Months of Service:
12
12
Annual Recurring Charges:
$6,922.56
$6,922.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,922.56
$6,922.56
Discount Percent:
79
79
Requested Amount:
$5,468.82
$5,468.82