Billed Entity:
102800
FRN:
2493638
Funding Year:
2013
470#:
876980001063155
471#:
914904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,387.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,233.65
Payment Mode:
SPI
Remaining:
$154.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$470.55
$470.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,646.60
$5,646.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,646.60
$5,646.60
Discount Percent:
60
60
Requested Amount:
$3,387.96
$3,387.96