Billed Entity:
13700
FRN:
2474792
Funding Year:
2013
470#:
133870001087053
471#:
899555
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:
$2,038.08
Last Date of Service:
 
Disbursed Amount:
$848.22
Payment Mode:
SPI
Remaining:
$1,189.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$424.60
$424.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,095.20
$5,095.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,095.20
$5,095.20
Discount Percent:
40
40
Requested Amount:
$2,038.08
$2,038.08