Billed Entity:
130179
FRN:
2418874
Funding Year:
2013
470#:
220510001058199
471#:
889673
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:
$1,917.98
Last Date of Service:
 
Disbursed Amount:
$1,759.30
Payment Mode:
SPI
Remaining:
$158.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.79
$199.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,397.48
$2,397.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.48
$2,397.48
Discount Percent:
80
80
Requested Amount:
$1,917.98
$1,917.98