Billed Entity:
35791
FRN:
2423371
Funding Year:
2013
470#:
423800001042638
471#:
891487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,430.29
Last Date of Service:
 
Disbursed Amount:
$1,985.25
Payment Mode:
SPI
Remaining:
$445.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.31
$506.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,075.72
$6,075.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,075.72
$6,075.72
Discount Percent:
60
40
Requested Amount:
$3,645.43
$2,430.29