Billed Entity:
136193
FRN:
2478945
Funding Year:
2013
470#:
332170001104975
471#:
910180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,118.56
Last Date of Service:
 
Disbursed Amount:
$1,107.49
Payment Mode:
SPI
Remaining:
$11.07
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
50
50
Requested Amount:
$1,860.00
$1,860.00