Billed Entity:
138077
FRN:
2474205
Funding Year:
2013
470#:
526550001039058
471#:
878388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,117.63
Last Date of Service:
 
Disbursed Amount:
$958.30
Payment Mode:
SPI
Remaining:
$159.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$116.42
$116.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,397.04
$1,397.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,397.04
$1,397.04
Discount Percent:
80
80
Requested Amount:
$1,117.63
$1,117.63