Billed Entity:
140954
FRN:
2418250
Funding Year:
2013
470#:
476410001066848
471#:
889398
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:
$2,960.83
Last Date of Service:
 
Disbursed Amount:
$1,246.05
Payment Mode:
SPI
Remaining:
$1,714.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.48
$352.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,229.76
$4,229.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,229.76
$4,229.76
Discount Percent:
70
70
Requested Amount:
$2,960.83
$2,960.83