Billed Entity:
125787
FRN:
2498532
Funding Year:
2013
470#:
397960001116907
471#:
916500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,000.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$912.84
Payment Mode:
SPI
Remaining:
$87.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.26
$160.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.12
$1,923.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.12
$1,923.12
Discount Percent:
52
52
Requested Amount:
$1,000.02
$1,000.02