Billed Entity:
140706
FRN:
2493205
Funding Year:
2013
470#:
406650001100971
471#:
913853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,179.55
Last Date of Service:
 
Disbursed Amount:
$2,173.32
Payment Mode:
SPI
Remaining:
$6.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.81
$201.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,421.72
$2,421.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.72
$2,421.72
Discount Percent:
90
90
Requested Amount:
$2,179.55
$2,179.55