Billed Entity:
125409
FRN:
2481813
Funding Year:
2013
470#:
644910001091750
471#:
902663
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:
$1,412.38
Last Date of Service:
 
Disbursed Amount:
$1,326.19
Payment Mode:
SPI
Remaining:
$86.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.12
$178.12
Ineligible Monthly Cost:
$9.98
$9.98
Months of Service:
12
12
Annual Recurring Charges:
$2,017.68
$2,017.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017.68
$2,017.68
Discount Percent:
70
70
Requested Amount:
$1,412.38
$1,412.38