Billed Entity:
100692
FRN:
2535959
Funding Year:
2013
470#:
562800001120687
471#:
920111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$923.15
Payment Mode:
SPI
Remaining:
$459.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$128.00
$128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.00
$1,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.00
$1,536.00
Discount Percent:
90
90
Requested Amount:
$1,382.40
$1,382.40