Billed Entity:
144434
FRN:
2422892
Funding Year:
2013
470#:
386430001047787
471#:
891228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,678.00
Last Date of Service:
 
Disbursed Amount:
$635.23
Payment Mode:
SPI
Remaining:
$2,042.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$318.81
$318.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.72
$3,825.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.72
$3,825.72
Discount Percent:
70
70
Requested Amount:
$2,678.00
$2,678.00