Billed Entity:
26518
FRN:
2534363
Funding Year:
2013
470#:
708450001098380
471#:
928023
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:
$2,555.50
Last Date of Service:
 
Disbursed Amount:
$2,118.81
Payment Mode:
SPI
Remaining:
$436.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$354.93
$354.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,259.16
$4,259.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.16
$4,259.16
Discount Percent:
60
60
Requested Amount:
$2,555.50
$2,555.50