Billed Entity:
137960
FRN:
2456796
Funding Year:
2013
470#:
769200001013936
471#:
903169
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:
$1,979.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,893.35
Payment Mode:
SPI
Remaining:
$86.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.69
$235.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,828.28
$2,828.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,828.28
$2,828.28
Discount Percent:
70
70
Requested Amount:
$1,979.80
$1,979.80