Billed Entity:
92137
FRN:
2461926
Funding Year:
2013
470#:
611850001090661
471#:
904605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,129.60
Last Date of Service:
 
Disbursed Amount:
$1,307.91
Payment Mode:
SPI
Remaining:
$1,821.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
80
80
Requested Amount:
$3,129.60
$3,129.60