Billed Entity:
15886
FRN:
2428083
Funding Year:
2013
470#:
854610001070293
471#:
893418
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:
$1,266.55
Last Date of Service:
 
Disbursed Amount:
$1,262.78
Payment Mode:
SPI
Remaining:
$3.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.91
$175.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.92
$2,110.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.92
$2,110.92
Discount Percent:
60
60
Requested Amount:
$1,266.55
$1,266.55