Billed Entity:
140238
FRN:
2448448
Funding Year:
2013
470#:
902010001082668
471#:
900428
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:
$4,933.63
Last Date of Service:
 
Disbursed Amount:
$3,186.03
Payment Mode:
SPI
Remaining:
$1,747.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.92
$513.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,167.04
$6,167.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,167.04
$6,167.04
Discount Percent:
80
80
Requested Amount:
$4,933.63
$4,933.63