Billed Entity:
144482
FRN:
2501721
Funding Year:
2013
470#:
676240001038291
471#:
917300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,086.75
Last Date of Service:
 
Disbursed Amount:
$1,360.80
Payment Mode:
SPI
Remaining:
$1,725.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$571.62
$571.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,859.44
$6,859.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,859.44
$6,859.44
Discount Percent:
45
45
Requested Amount:
$3,086.75
$3,086.75