Billed Entity:
139904
FRN:
2404983
Funding Year:
2013
470#:
301550001043128
471#:
882579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,533.34
Last Date of Service:
 
Disbursed Amount:
$2,216.64
Payment Mode:
SPI
Remaining:
$316.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$239.90
$239.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.80
$2,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.80
$2,878.80
Discount Percent:
88
88
Requested Amount:
$2,533.34
$2,533.34