Billed Entity:
121875
FRN:
2526092
Funding Year:
2013
470#:
761840000934318
471#:
925379
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:
$1,107.12
Last Date of Service:
2017-03-09
Disbursed Amount:
$1,084.33
Payment Mode:
SPI
Remaining:
$22.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$1,581.60
$1,581.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,581.60
$1,581.60
Discount Percent:
70
70
Requested Amount:
$1,107.12
$1,107.12