Billed Entity:
232997
FRN:
2467093
Funding Year:
2013
470#:
551080001087942
471#:
906517
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:
$2,048.22
Last Date of Service:
 
Disbursed Amount:
$1,948.06
Payment Mode:
SPI
Remaining:
$100.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.65
$189.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,275.80
$2,275.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.80
$2,275.80
Discount Percent:
90
90
Requested Amount:
$2,048.22
$2,048.22