Billed Entity:
144630
FRN:
2427786
Funding Year:
2013
470#:
104650001042458
471#:
893326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,941.10
Last Date of Service:
 
Disbursed Amount:
$3,249.95
Payment Mode:
SPI
Remaining:
$691.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.89
$381.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,582.68
$4,582.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,582.68
$4,582.68
Discount Percent:
86
86
Requested Amount:
$3,941.10
$3,941.10