Billed Entity:
129023
FRN:
2461702
Funding Year:
2013
470#:
862550001089813
471#:
904411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,614.21
Last Date of Service:
 
Disbursed Amount:
$3,386.15
Payment Mode:
SPI
Remaining:
$228.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.48
$376.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,517.76
$4,517.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,517.76
$4,517.76
Discount Percent:
80
80
Requested Amount:
$3,614.21
$3,614.21