Billed Entity:
138127
FRN:
2450550
Funding Year:
2013
470#:
414170001045666
471#:
878480
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:
$1,262.83
Last Date of Service:
 
Disbursed Amount:
$924.76
Payment Mode:
SPI
Remaining:
$338.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.22
$148.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.64
$1,778.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.64
$1,778.64
Discount Percent:
71
71
Requested Amount:
$1,262.83
$1,262.83