Billed Entity:
158404
FRN:
2517111
Funding Year:
2013
470#:
121770001124726
471#:
922414
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:
$2,142.82
Last Date of Service:
 
Disbursed Amount:
$1,484.04
Payment Mode:
SPI
Remaining:
$658.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$223.21
$223.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,678.52
$2,678.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,678.52
$2,678.52
Discount Percent:
80
80
Requested Amount:
$2,142.82
$2,142.82