Billed Entity:
127887
FRN:
2539960
Funding Year:
2013
470#:
461230001121996
471#:
929699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,450.69
Last Date of Service:
 
Disbursed Amount:
$1,819.34
Payment Mode:
SPI
Remaining:
$631.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.28
$255.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.36
$3,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.36
$3,063.36
Discount Percent:
80
80
Requested Amount:
$2,450.69
$2,450.69