Billed Entity:
135524
FRN:
2524197
Funding Year:
2013
470#:
174920001090498
471#:
924439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,985.84
Last Date of Service:
 
Disbursed Amount:
$2,745.93
Payment Mode:
SPI
Remaining:
$239.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
58
58
Requested Amount:
$2,985.84
$2,985.84