Billed Entity:
132393
FRN:
2413816
Funding Year:
2013
470#:
409770001073104
471#:
887396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,299.40
Last Date of Service:
 
Disbursed Amount:
$1,051.11
Payment Mode:
SPI
Remaining:
$248.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.69
$154.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,856.28
$1,856.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,856.28
$1,856.28
Discount Percent:
70
70
Requested Amount:
$1,299.40
$1,299.40