Billed Entity:
125402
FRN:
2436096
Funding Year:
2013
470#:
704130001056068
471#:
887459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,024.61
Last Date of Service:
 
Disbursed Amount:
$714.77
Payment Mode:
SPI
Remaining:
$1,309.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.33
$234.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.96
$2,811.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.96
$2,811.96
Discount Percent:
72
72
Requested Amount:
$2,024.61
$2,024.61