Billed Entity:
101183
FRN:
2541756
Funding Year:
2013
470#:
461680001119461
471#:
930356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,092.70
Last Date of Service:
 
Disbursed Amount:
$2,587.04
Payment Mode:
SPI
Remaining:
$505.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$515.45
$515.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,185.40
$6,185.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,185.40
$6,185.40
Discount Percent:
50
50
Requested Amount:
$3,092.70
$3,092.70