Billed Entity:
11894
FRN:
2402182
Funding Year:
2013
470#:
959920001056427
471#:
881094
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:
$2,177.06
Last Date of Service:
 
Disbursed Amount:
$1,185.09
Payment Mode:
SPI
Remaining:
$991.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.58
$201.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.96
$2,418.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.96
$2,418.96
Discount Percent:
90
90
Requested Amount:
$2,177.06
$2,177.06