Billed Entity:
144250
FRN:
2472001
Funding Year:
2013
470#:
496610001036870
471#:
908147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,785.70
Last Date of Service:
 
Disbursed Amount:
$1,946.14
Payment Mode:
SPI
Remaining:
$839.56
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$611.58
$611.58
Ineligible Monthly Cost:
$0.68
$0.68
Months of Service:
12
12
Annual Recurring Charges:
$7,330.80
$7,330.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,330.80
$7,330.80
Discount Percent:
38
38
Requested Amount:
$2,785.70
$2,785.70