Billed Entity:
106235
FRN:
2498232
Funding Year:
2013
470#:
613160001079116
471#:
916431
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:
$1,317.42
Last Date of Service:
 
Disbursed Amount:
$1,025.49
Payment Mode:
SPI
Remaining:
$291.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.57
$221.57
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$2,634.84
$2,634.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,634.84
$2,634.84
Discount Percent:
50
50
Requested Amount:
$1,317.42
$1,317.42