Billed Entity:
100506
FRN:
2511139
Funding Year:
2013
470#:
339750001072316
471#:
920378
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:
$1,635.88
Last Date of Service:
 
Disbursed Amount:
$953.29
Payment Mode:
SPI
Remaining:
$682.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.47
$151.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,817.64
$1,817.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.64
$1,817.64
Discount Percent:
90
90
Requested Amount:
$1,635.88
$1,635.88