Billed Entity:
144392
FRN:
2464216
Funding Year:
2013
470#:
569490001105974
471#:
888992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,598.43
Last Date of Service:
 
Disbursed Amount:
$5,528.74
Payment Mode:
SPI
Remaining:
$69.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.48
$666.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,997.76
$7,997.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,997.76
$7,997.76
Discount Percent:
70
70
Requested Amount:
$5,598.43
$5,598.43