Billed Entity:
127989
FRN:
2454098
Funding Year:
2013
470#:
128290001068188
471#:
901772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,193.14
Last Date of Service:
 
Disbursed Amount:
$2,047.74
Payment Mode:
SPI
Remaining:
$145.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.88
$222.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,674.56
$2,674.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,674.56
$2,674.56
Discount Percent:
82
82
Requested Amount:
$2,193.14
$2,193.14