Billed Entity:
141758
FRN:
2448520
Funding Year:
2013
470#:
351420001092537
471#:
899787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,119.36
Last Date of Service:
 
Disbursed Amount:
$1,111.82
Payment Mode:
SPI
Remaining:
$7.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.60
$116.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.20
$1,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.20
$1,399.20
Discount Percent:
80
80
Requested Amount:
$1,119.36
$1,119.36