Billed Entity:
133384
FRN:
2419736
Funding Year:
2013
470#:
859420001061404
471#:
889902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,935.94
Last Date of Service:
 
Disbursed Amount:
$1,760.50
Payment Mode:
SPI
Remaining:
$175.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.66
$201.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.92
$2,419.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.92
$2,419.92
Discount Percent:
80
80
Requested Amount:
$1,935.94
$1,935.94