Billed Entity:
141048
FRN:
2468842
Funding Year:
2013
470#:
954560001058493
471#:
896741
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:
$5,352.26
Last Date of Service:
 
Disbursed Amount:
$5,265.26
Payment Mode:
SPI
Remaining:
$87.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.08
$499.08
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$5,946.96
$5,946.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,946.96
$5,946.96
Discount Percent:
90
90
Requested Amount:
$5,352.26
$5,352.26