Billed Entity:
100354
FRN:
2529172
Funding Year:
2013
470#:
100980001113859
471#:
926483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,345.73
Last Date of Service:
 
Disbursed Amount:
$2,531.91
Payment Mode:
SPI
Remaining:
$813.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$309.79
$309.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,717.48
$3,717.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,717.48
$3,717.48
Discount Percent:
90
90
Requested Amount:
$3,345.73
$3,345.73