Billed Entity:
110067
FRN:
2429251
Funding Year:
2013
470#:
404690001051766
471#:
893762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,598.70
Last Date of Service:
 
Disbursed Amount:
$954.33
Payment Mode:
SPI
Remaining:
$644.37
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$332.98
$332.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.76
$3,995.76
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$3,996.76
$3,996.76
Discount Percent:
40
40
Requested Amount:
$1,598.70
$1,598.70