Billed Entity:
16026517
FRN:
2536112
Funding Year:
2013
470#:
642230001129971
471#:
928551
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:
$5,044.51
Last Date of Service:
 
Disbursed Amount:
$2,394.33
Payment Mode:
SPI
Remaining:
$2,650.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.47
$525.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,305.64
$6,305.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,305.64
$6,305.64
Discount Percent:
80
80
Requested Amount:
$5,044.51
$5,044.51