Billed Entity:
125520
FRN:
2400159
Funding Year:
2013
470#:
569510001049336
471#:
879629
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:
$1,349.28
Last Date of Service:
 
Disbursed Amount:
$993.52
Payment Mode:
SPI
Remaining:
$355.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.92
$149.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.04
$1,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.04
$1,799.04
Discount Percent:
75
75
Requested Amount:
$1,349.28
$1,349.28