Billed Entity:
73374
FRN:
2444241
Funding Year:
2013
470#:
411740001043489
471#:
899143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,555.92
Last Date of Service:
 
Disbursed Amount:
$1,155.35
Payment Mode:
SPI
Remaining:
$400.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$259.32
$259.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.84
$3,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.84
$3,111.84
Discount Percent:
50
50
Requested Amount:
$1,555.92
$1,555.92