Billed Entity:
140066
FRN:
2539345
Funding Year:
2013
470#:
861040001117441
471#:
928882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,635.20
Last Date of Service:
 
Disbursed Amount:
$1,242.91
Payment Mode:
SPI
Remaining:
$1,392.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
90
90
Requested Amount:
$2,635.20
$2,635.20