Billed Entity:
125519
FRN:
2546906
Funding Year:
2013
470#:
527290001098492
471#:
931907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,802.50
Last Date of Service:
 
Disbursed Amount:
$546.59
Payment Mode:
SPI
Remaining:
$1,255.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187.76
$187.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,253.12
$2,253.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,253.12
$2,253.12
Discount Percent:
80
80
Requested Amount:
$1,802.50
$1,802.50