Billed Entity:
100444
FRN:
2519632
Funding Year:
2013
470#:
685110001113235
471#:
923251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,787.78
Last Date of Service:
 
Disbursed Amount:
$2,275.23
Payment Mode:
SPI
Remaining:
$1,512.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.72
$350.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,208.64
$4,208.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,208.64
$4,208.64
Discount Percent:
90
90
Requested Amount:
$3,787.78
$3,787.78