Billed Entity:
109439
FRN:
2529057
Funding Year:
2013
470#:
876090001083479
471#:
926043
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:
$1,689.50
Last Date of Service:
 
Disbursed Amount:
$1,462.05
Payment Mode:
SPI
Remaining:
$227.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$351.98
$351.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,223.76
$4,223.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,223.76
$4,223.76
Discount Percent:
40
40
Requested Amount:
$1,689.50
$1,689.50