Billed Entity:
127626
FRN:
2521915
Funding Year:
2013
470#:
927520001098061
471#:
922770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,626.15
Last Date of Service:
 
Disbursed Amount:
$1,847.08
Payment Mode:
SPI
Remaining:
$779.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.67
$263.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.04
$3,164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.04
$3,164.04
Discount Percent:
83
83
Requested Amount:
$2,626.15
$2,626.15