Billed Entity:
130474
FRN:
2411935
Funding Year:
2013
470#:
718530001072690
471#:
886217
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:
$2,113.44
Last Date of Service:
 
Disbursed Amount:
$2,052.04
Payment Mode:
SPI
Remaining:
$61.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.60
$251.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,019.20
$3,019.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.20
$3,019.20
Discount Percent:
70
70
Requested Amount:
$2,113.44
$2,113.44