Billed Entity:
132650
FRN:
2494150
Funding Year:
2013
470#:
923300001091072
471#:
911174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,629.86
Last Date of Service:
 
Disbursed Amount:
$2,140.37
Payment Mode:
SPI
Remaining:
$489.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.43
$342.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.16
$4,109.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.16
$4,109.16
Discount Percent:
64
64
Requested Amount:
$2,629.86
$2,629.86