Billed Entity:
125354
FRN:
2532766
Funding Year:
2013
470#:
192770001048677
471#:
927568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,001.00
Last Date of Service:
 
Disbursed Amount:
$768.44
Payment Mode:
SPI
Remaining:
$232.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,430.00
$1,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.00
$1,430.00
Discount Percent:
70
70
Requested Amount:
$1,001.00
$1,001.00