Billed Entity:
139975
FRN:
2517585
Funding Year:
2013
470#:
580600001113879
471#:
920382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,702.93
Last Date of Service:
 
Disbursed Amount:
$1,147.58
Payment Mode:
SPI
Remaining:
$3,555.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$477.94
$477.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,735.28
$5,735.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,735.28
$5,735.28
Discount Percent:
82
82
Requested Amount:
$4,702.93
$4,702.93