Billed Entity:
232459
FRN:
2488728
Funding Year:
2013
470#:
979030001053918
471#:
913169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,815.18
Last Date of Service:
 
Disbursed Amount:
$4,737.42
Payment Mode:
SPI
Remaining:
$77.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$445.85
$445.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,350.20
$5,350.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,350.20
$5,350.20
Discount Percent:
90
90
Requested Amount:
$4,815.18
$4,815.18