Billed Entity:
100480
FRN:
2483164
Funding Year:
2013
470#:
274000001096975
471#:
911603
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:
$2,194.46
Last Date of Service:
 
Disbursed Amount:
$2,120.32
Payment Mode:
SPI
Remaining:
$74.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.59
$228.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.08
$2,743.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.08
$2,743.08
Discount Percent:
80
80
Requested Amount:
$2,194.46
$2,194.46