Billed Entity:
139270
FRN:
2399247
Funding Year:
2013
470#:
710470001046234
471#:
878838
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:
$2,331.00
Last Date of Service:
 
Disbursed Amount:
$1,907.96
Payment Mode:
SPI
Remaining:
$423.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.50
$277.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,330.00
$3,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.00
$3,330.00
Discount Percent:
70
70
Requested Amount:
$2,331.00
$2,331.00