Billed Entity:
141527
FRN:
2413888
Funding Year:
2013
470#:
481860001067158
471#:
887413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,007.73
Last Date of Service:
 
Disbursed Amount:
$2,917.58
Payment Mode:
SPI
Remaining:
$90.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$626.61
$626.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,519.32
$7,519.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,519.32
$7,519.32
Discount Percent:
40
40
Requested Amount:
$3,007.73
$3,007.73