Billed Entity:
132464
FRN:
2477144
Funding Year:
2013
470#:
253300001078692
471#:
900950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,944.65
Last Date of Service:
 
Disbursed Amount:
$1,796.30
Payment Mode:
SPI
Remaining:
$148.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$270.09
$270.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241.08
$3,241.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.08
$3,241.08
Discount Percent:
60
60
Requested Amount:
$1,944.65
$1,944.65