Billed Entity:
200244
FRN:
2417548
Funding Year:
2013
470#:
518500001061035
471#:
889068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,565.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,338.45
Payment Mode:
SPI
Remaining:
$1,226.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$305.41
$305.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,664.92
$3,664.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.92
$3,664.92
Discount Percent:
70
70
Requested Amount:
$2,565.44
$2,565.44