Billed Entity:
232090
FRN:
2454198
Funding Year:
2013
470#:
879540001038412
471#:
895692
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:
$5,034.74
Last Date of Service:
 
Disbursed Amount:
$2,829.13
Payment Mode:
SPI
Remaining:
$2,205.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$466.18
$466.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.16
$5,594.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.16
$5,594.16
Discount Percent:
90
90
Requested Amount:
$5,034.74
$5,034.74