Billed Entity:
107922
FRN:
2419201
Funding Year:
2013
470#:
134310001045338
471#:
889811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$899.57
Last Date of Service:
 
Disbursed Amount:
$277.93
Payment Mode:
SPI
Remaining:
$621.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$187.41
$187.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248.92
$2,248.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248.92
$2,248.92
Discount Percent:
40
40
Requested Amount:
$899.57
$899.57