Billed Entity:
137994
FRN:
2456775
Funding Year:
2013
470#:
677800001038967
471#:
878186
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:
$2,091.06
Last Date of Service:
 
Disbursed Amount:
$2,063.57
Payment Mode:
SPI
Remaining:
$27.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$235.48
$235.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,825.76
$2,825.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,825.76
$2,825.76
Discount Percent:
74
74
Requested Amount:
$2,091.06
$2,091.06