Billed Entity:
110887
FRN:
2404399
Funding Year:
2013
470#:
744860001054053
471#:
882245
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:
$1,789.82
Last Date of Service:
 
Disbursed Amount:
$789.05
Payment Mode:
SPI
Remaining:
$1,000.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.44
$186.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,237.28
$2,237.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.28
$2,237.28
Discount Percent:
80
80
Requested Amount:
$1,789.82
$1,789.82