Billed Entity:
108865
FRN:
2542340
Funding Year:
2013
470#:
174710001130236
471#:
923160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,812.80
Last Date of Service:
 
Disbursed Amount:
$2,645.99
Payment Mode:
SPI
Remaining:
$166.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$586.00
$586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.00
$7,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.00
$7,032.00
Discount Percent:
40
40
Requested Amount:
$2,812.80
$2,812.80