Billed Entity:
132608
FRN:
2503072
Funding Year:
2013
470#:
346900001065435
471#:
917736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,188.17
Last Date of Service:
 
Disbursed Amount:
$1,912.37
Payment Mode:
SPI
Remaining:
$275.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$243.13
$243.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,917.56
$2,917.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,917.56
$2,917.56
Discount Percent:
75
75
Requested Amount:
$2,188.17
$2,188.17