Billed Entity:
127540
FRN:
2452765
Funding Year:
2013
470#:
106930001059441
471#:
898330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,364.77
Last Date of Service:
 
Disbursed Amount:
$1,281.36
Payment Mode:
SPI
Remaining:
$1,083.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.96
$218.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,627.52
$2,627.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,627.52
$2,627.52
Discount Percent:
90
90
Requested Amount:
$2,364.77
$2,364.77