Billed Entity:
16072325
FRN:
2442884
Funding Year:
2013
470#:
476510001101268
471#:
898696
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:
$4,737.96
Last Date of Service:
 
Disbursed Amount:
$2,562.82
Payment Mode:
SPI
Remaining:
$2,175.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$658.05
$658.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,896.60
$7,896.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.60
$7,896.60
Discount Percent:
60
60
Requested Amount:
$4,737.96
$4,737.96