Billed Entity:
137784
FRN:
2528702
Funding Year:
2013
470#:
191750001111505
471#:
925642
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:
$2,793.20
Last Date of Service:
 
Disbursed Amount:
$1,720.49
Payment Mode:
SPI
Remaining:
$1,072.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.84
$327.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,934.08
$3,934.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,934.08
$3,934.08
Discount Percent:
71
71
Requested Amount:
$2,793.20
$2,793.20