Billed Entity:
140409
FRN:
2412522
Funding Year:
2013
470#:
487170001037127
471#:
880408
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:
$2,295.76
Last Date of Service:
 
Disbursed Amount:
$2,252.32
Payment Mode:
SPI
Remaining:
$43.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$212.57
$212.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.84
$2,550.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.84
$2,550.84
Discount Percent:
90
90
Requested Amount:
$2,295.76
$2,295.76