Billed Entity:
136791
FRN:
2489964
Funding Year:
2013
470#:
503300001058374
471#:
909531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,287.36
Last Date of Service:
 
Disbursed Amount:
$1,331.05
Payment Mode:
SPI
Remaining:
$956.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.55
$247.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,970.60
$2,970.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.60
$2,970.60
Discount Percent:
77
77
Requested Amount:
$2,287.36
$2,287.36