Billed Entity:
135125
FRN:
2407399
Funding Year:
2013
470#:
841090001052562
471#:
882647
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:
$2,778.73
Last Date of Service:
 
Disbursed Amount:
$2,315.06
Payment Mode:
SPI
Remaining:
$463.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.85
$350.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,210.20
$4,210.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,210.20
$4,210.20
Discount Percent:
66
66
Requested Amount:
$2,778.73
$2,778.73