Billed Entity:
137991
FRN:
2503752
Funding Year:
2013
470#:
523610001109888
471#:
917885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,190.40
Last Date of Service:
 
Disbursed Amount:
$154.75
Payment Mode:
SPI
Remaining:
$1,035.65
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
62
62
Requested Amount:
$1,190.40
$1,190.40