Billed Entity:
70397
FRN:
2548753
Funding Year:
2013
470#:
249280001049830
471#:
932712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,348.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,090.15
Payment Mode:
SPI
Remaining:
$258.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.48
$217.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,609.76
$2,609.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.76
$2,609.76
Discount Percent:
90
90
Requested Amount:
$2,348.78
$2,348.78