Billed Entity:
139755
FRN:
2421712
Funding Year:
2013
470#:
434660001042849
471#:
890709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,499.41
Last Date of Service:
 
Disbursed Amount:
$4,450.26
Payment Mode:
SPI
Remaining:
$49.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$607.16
$607.16
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$7,141.92
$7,141.92
One Time Cost:
$9.01
$9.01
One Time Ineligible Cost:
$9.01
$0.00
Total Cost:
$7,141.92
$7,141.92
Discount Percent:
63
63
Requested Amount:
$4,499.41
$4,499.41