Billed Entity:
126569
FRN:
2432700
Funding Year:
2013
470#:
957100001074849
471#:
894942
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:
$2,662.51
Last Date of Service:
 
Disbursed Amount:
$786.14
Payment Mode:
SPI
Remaining:
$1,876.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.58
$270.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,246.96
$3,246.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,246.96
$3,246.96
Discount Percent:
82
82
Requested Amount:
$2,662.51
$2,662.51