Billed Entity:
132324
FRN:
2449481
Funding Year:
2013
470#:
290510001068048
471#:
900250
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:
$2,201.54
Last Date of Service:
 
Disbursed Amount:
$2,091.45
Payment Mode:
SPI
Remaining:
$110.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.77
$305.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,669.24
$3,669.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,669.24
$3,669.24
Discount Percent:
60
60
Requested Amount:
$2,201.54
$2,201.54