Billed Entity:
140721
FRN:
2523654
Funding Year:
2013
470#:
489850001127676
471#:
924340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,139.55
Last Date of Service:
 
Disbursed Amount:
$1,371.84
Payment Mode:
SPI
Remaining:
$767.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.76
$209.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,517.12
$2,517.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,517.12
$2,517.12
Discount Percent:
85
85
Requested Amount:
$2,139.55
$2,139.55