Billed Entity:
110149
FRN:
2419937
Funding Year:
2013
470#:
734940001039418
471#:
890045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,782.29
Last Date of Service:
 
Disbursed Amount:
$435.57
Payment Mode:
SPI
Remaining:
$1,346.72
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$371.31
$371.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,455.72
$4,455.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,455.72
$4,455.72
Discount Percent:
40
40
Requested Amount:
$1,782.29
$1,782.29