Billed Entity:
15034
FRN:
2420884
Funding Year:
2013
470#:
913690001070296
471#:
890468
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:
$1,856.66
Last Date of Service:
 
Disbursed Amount:
$1,846.71
Payment Mode:
SPI
Remaining:
$9.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.87
$257.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,094.44
$3,094.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.44
$3,094.44
Discount Percent:
60
60
Requested Amount:
$1,856.66
$1,856.66