Billed Entity:
130109
FRN:
2437620
Funding Year:
2013
470#:
827530001094136
471#:
896975
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:
$1,668.00
Last Date of Service:
 
Disbursed Amount:
$1,545.71
Payment Mode:
SPI
Remaining:
$122.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
50
50
Requested Amount:
$1,668.00
$1,668.00