Billed Entity:
127989
FRN:
2453022
Funding Year:
2013
470#:
128290001068188
471#:
901772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,679.04
Last Date of Service:
 
Disbursed Amount:
$1,576.24
Payment Mode:
SPI
Remaining:
$102.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.90
$174.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.80
$2,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.80
$2,098.80
Discount Percent:
80
80
Requested Amount:
$1,679.04
$1,679.04