Billed Entity:
124530
FRN:
2481202
Funding Year:
2013
470#:
654210001103233
471#:
910896
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:
$3,210.24
Last Date of Service:
 
Disbursed Amount:
$2,424.68
Payment Mode:
SPI
Remaining:
$785.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
76
76
Requested Amount:
$3,210.24
$3,210.24