Billed Entity:
232018
FRN:
2479764
Funding Year:
2013
470#:
301220001081766
471#:
879448
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:
$2,153.14
Last Date of Service:
 
Disbursed Amount:
$1,893.20
Payment Mode:
SPI
Remaining:
$259.94
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$448.57
$448.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.84
$5,382.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.84
$5,382.84
Discount Percent:
40
40
Requested Amount:
$2,153.14
$2,153.14