Billed Entity:
144199
FRN:
2470691
Funding Year:
2013
470#:
796930001038389
471#:
907661
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:
$5,088.10
Last Date of Service:
 
Disbursed Amount:
$4,253.04
Payment Mode:
SPI
Remaining:
$835.06
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,060.02
$1,060.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.24
$12,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.24
$12,720.24
Discount Percent:
40
40
Requested Amount:
$5,088.10
$5,088.10