Billed Entity:
132382
FRN:
2490007
Funding Year:
2013
470#:
821010001085014
471#:
894167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,133.01
Last Date of Service:
 
Disbursed Amount:
$1,867.94
Payment Mode:
SPI
Remaining:
$265.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.93
$253.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.16
$3,047.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.16
$3,047.16
Discount Percent:
70
70
Requested Amount:
$2,133.01
$2,133.01