Billed Entity:
137950
FRN:
2468264
Funding Year:
2013
470#:
232350001054603
471#:
906532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,228.51
Last Date of Service:
 
Disbursed Amount:
$827.30
Payment Mode:
SPI
Remaining:
$401.21
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$127.97
$127.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535.64
$1,535.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.64
$1,535.64
Discount Percent:
80
80
Requested Amount:
$1,228.51
$1,228.51