Billed Entity:
140290
FRN:
2468272
Funding Year:
2013
470#:
504780001038366
471#:
890360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,420.71
Last Date of Service:
 
Disbursed Amount:
$1,363.92
Payment Mode:
SPI
Remaining:
$1,056.79
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$224.14
$224.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,689.68
$2,689.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,689.68
$2,689.68
Discount Percent:
90
90
Requested Amount:
$2,420.71
$2,420.71