Billed Entity:
143715
FRN:
2438189
Funding Year:
2013
470#:
628890001042052
471#:
880570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,125.66
Last Date of Service:
 
Disbursed Amount:
$3,746.58
Payment Mode:
SPI
Remaining:
$1,379.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$520.90
$520.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,250.80
$6,250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,250.80
$6,250.80
Discount Percent:
82
82
Requested Amount:
$5,125.66
$5,125.66