Billed Entity:
140051
FRN:
2454479
Funding Year:
2013
470#:
683780001038681
471#:
900325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,111.85
Last Date of Service:
 
Disbursed Amount:
$2,954.81
Payment Mode:
SPI
Remaining:
$1,157.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$571.09
$571.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,853.08
$6,853.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,853.08
$6,853.08
Discount Percent:
60
60
Requested Amount:
$4,111.85
$4,111.85