Billed Entity:
127293
FRN:
2507286
Funding Year:
2013
470#:
904490001125868
471#:
918453
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:
$1,273.34
Last Date of Service:
 
Disbursed Amount:
$1,156.69
Payment Mode:
SPI
Remaining:
$116.65
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$132.64
$132.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,591.68
$1,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,591.68
$1,591.68
Discount Percent:
80
80
Requested Amount:
$1,273.34
$1,273.34