Billed Entity:
151262
FRN:
2473290
Funding Year:
2013
470#:
453390001055304
471#:
901896
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:
$3,914.50
Last Date of Service:
 
Disbursed Amount:
$3,872.06
Payment Mode:
SPI
Remaining:
$42.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$407.76
$407.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,893.12
$4,893.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,893.12
$4,893.12
Discount Percent:
80
80
Requested Amount:
$3,914.50
$3,914.50