Billed Entity:
132792
FRN:
2435000
Funding Year:
2013
470#:
849080001086731
471#:
895991
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:
$2,661.64
Last Date of Service:
 
Disbursed Amount:
$2,532.63
Payment Mode:
SPI
Remaining:
$129.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.42
$382.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,589.04
$4,589.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,589.04
$4,589.04
Discount Percent:
58
58
Requested Amount:
$2,661.64
$2,661.64