Billed Entity:
128895
FRN:
2516225
Funding Year:
2013
470#:
831860001080084
471#:
922055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,821.44
Last Date of Service:
 
Disbursed Amount:
$2,784.16
Payment Mode:
SPI
Remaining:
$37.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.90
$293.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,526.80
$3,526.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,526.80
$3,526.80
Discount Percent:
80
80
Requested Amount:
$2,821.44
$2,821.44