Billed Entity:
136186
FRN:
2474787
Funding Year:
2013
470#:
349900001104965
471#:
908805
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:
$2,423.57
Last Date of Service:
 
Disbursed Amount:
$2,399.57
Payment Mode:
SPI
Remaining:
$24.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$368.43
$368.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,421.16
$4,421.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,421.16
$4,421.16
Discount Percent:
80
80
Requested Amount:
$3,536.93
$3,536.93