Billed Entity:
141454
FRN:
2431598
Funding Year:
2013
470#:
178970001067697
471#:
894607
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:
$1,584.18
Last Date of Service:
 
Disbursed Amount:
$1,081.89
Payment Mode:
SPI
Remaining:
$502.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$264.03
$264.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.36
$3,168.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.36
$3,168.36
Discount Percent:
50
50
Requested Amount:
$1,584.18
$1,584.18