Billed Entity:
72848
FRN:
2507614
Funding Year:
2013
470#:
350020001054974
471#:
919238
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:
$1,608.19
Last Date of Service:
 
Disbursed Amount:
$531.06
Payment Mode:
SPI
Remaining:
$1,077.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.36
$223.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,680.32
$2,680.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,680.32
$2,680.32
Discount Percent:
60
60
Requested Amount:
$1,608.19
$1,608.19