Billed Entity:
85332
FRN:
2508425
Funding Year:
2013
470#:
334910001108660
471#:
918949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,622.91
Last Date of Service:
 
Disbursed Amount:
$4,021.62
Payment Mode:
SPI
Remaining:
$1,601.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$520.64
$520.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,247.68
$6,247.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,247.68
$6,247.68
Discount Percent:
90
90
Requested Amount:
$5,622.91
$5,622.91