Billed Entity:
140301
FRN:
2481486
Funding Year:
2013
470#:
377510001068490
471#:
894178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,456.54
Last Date of Service:
 
Disbursed Amount:
$1,436.95
Payment Mode:
SPI
Remaining:
$1,019.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.89
$255.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,070.68
$3,070.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.68
$3,070.68
Discount Percent:
80
80
Requested Amount:
$2,456.54
$2,456.54