Billed Entity:
28565
FRN:
2511867
Funding Year:
2013
470#:
575980001122360
471#:
920579
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:
$4,408.22
Last Date of Service:
 
Disbursed Amount:
$4,145.30
Payment Mode:
SPI
Remaining:
$262.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$918.38
$918.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,020.56
$11,020.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,020.56
$11,020.56
Discount Percent:
40
40
Requested Amount:
$4,408.22
$4,408.22