Billed Entity:
127540
FRN:
2452807
Funding Year:
2013
470#:
106930001059441
471#:
898330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,479.60
Last Date of Service:
 
Disbursed Amount:
$1,237.64
Payment Mode:
SPI
Remaining:
$241.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
90
90
Requested Amount:
$1,479.60
$1,479.60