Billed Entity:
140835
FRN:
2506772
Funding Year:
2013
470#:
141370001108741
471#:
918895
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:
$1,680.64
Last Date of Service:
 
Disbursed Amount:
$1,676.79
Payment Mode:
SPI
Remaining:
$3.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$40.40
$40.40
Months of Service:
12
12
Annual Recurring Charges:
$1,939.20
$1,939.20
One Time Cost:
$161.60
$161.60
One Time Ineligible Cost:
$0.00
$161.60
Total Cost:
$2,100.80
$2,100.80
Discount Percent:
80
80
Requested Amount:
$1,680.64
$1,680.64