Billed Entity:
139990
FRN:
2487699
Funding Year:
2013
470#:
558740001107828
471#:
912889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,515.97
Last Date of Service:
 
Disbursed Amount:
$2,222.58
Payment Mode:
SPI
Remaining:
$293.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$262.08
$262.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.96
$3,144.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.96
$3,144.96
Discount Percent:
80
80
Requested Amount:
$2,515.97
$2,515.97