Billed Entity:
127502
FRN:
2479927
Funding Year:
2013
470#:
446340001100938
471#:
910538
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:
$3,739.40
Last Date of Service:
 
Disbursed Amount:
$3,560.75
Payment Mode:
SPI
Remaining:
$178.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$354.11
$354.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,249.32
$4,249.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,249.32
$4,249.32
Discount Percent:
88
88
Requested Amount:
$3,739.40
$3,739.40