Billed Entity:
108917
FRN:
2442952
Funding Year:
2013
470#:
157940001092020
471#:
898699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,389.65
Last Date of Service:
 
Disbursed Amount:
$1,165.61
Payment Mode:
SPI
Remaining:
$224.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$289.51
$289.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,474.12
$3,474.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,474.12
$3,474.12
Discount Percent:
40
40
Requested Amount:
$1,389.65
$1,389.65