Billed Entity:
140163
FRN:
2474287
Funding Year:
2013
470#:
150110001038345
471#:
901732
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:
$4,054.00
Last Date of Service:
 
Disbursed Amount:
$2,789.83
Payment Mode:
SPI
Remaining:
$1,264.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375.37
$375.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,504.44
$4,504.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.44
$4,504.44
Discount Percent:
90
90
Requested Amount:
$4,054.00
$4,054.00