Billed Entity:
139749
FRN:
2424235
Funding Year:
2013
470#:
764590001058946
471#:
883423
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:
$4,842.26
Last Date of Service:
 
Disbursed Amount:
$3,355.81
Payment Mode:
SPI
Remaining:
$1,486.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$595.87
$595.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,150.44
$7,150.44
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$8,070.44
$8,070.44
Discount Percent:
60
60
Requested Amount:
$4,842.26
$4,842.26