Billed Entity:
129168
FRN:
2415527
Funding Year:
2013
470#:
187550000931533
471#:
882125
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:
$3,205.92
Last Date of Service:
2015-03-16
Disbursed Amount:
$2,613.13
Payment Mode:
SPI
Remaining:
$592.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$667.90
$667.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,014.80
$8,014.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,014.80
$8,014.80
Discount Percent:
40
40
Requested Amount:
$3,205.92
$3,205.92