Billed Entity:
128745
FRN:
2513698
Funding Year:
2013
470#:
497740001114137
471#:
921120
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:
$2,096.45
Last Date of Service:
 
Disbursed Amount:
$1,704.55
Payment Mode:
SPI
Remaining:
$391.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.38
$218.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,620.56
$2,620.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,620.56
$2,620.56
Discount Percent:
80
80
Requested Amount:
$2,096.45
$2,096.45