Billed Entity:
139417
FRN:
2523158
Funding Year:
2013
470#:
240480000940241
471#:
919150
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:
$3,651.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$553.33
Payment Mode:
SPI
Remaining:
$3,098.22
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$380.37
$380.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,564.44
$4,564.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,564.44
$4,564.44
Discount Percent:
80
80
Requested Amount:
$3,651.55
$3,651.55