Billed Entity:
37906
FRN:
2426611
Funding Year:
2013
470#:
236370001042859
471#:
892917
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:
$3,071.58
Last Date of Service:
 
Disbursed Amount:
$3,041.23
Payment Mode:
SPI
Remaining:
$30.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$511.93
$511.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,143.16
$6,143.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,143.16
$6,143.16
Discount Percent:
50
50
Requested Amount:
$3,071.58
$3,071.58