Billed Entity:
141489
FRN:
2525510
Funding Year:
2013
470#:
157030001094342
471#:
912145
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:
$1,269.41
Last Date of Service:
 
Disbursed Amount:
$1,189.99
Payment Mode:
SPI
Remaining:
$79.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.23
$132.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,586.76
$1,586.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.76
$1,586.76
Discount Percent:
80
80
Requested Amount:
$1,269.41
$1,269.41