Billed Entity:
139652
FRN:
2481948
Funding Year:
2013
470#:
681570001068934
471#:
911230
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:
$1,545.85
Last Date of Service:
 
Disbursed Amount:
$1,461.10
Payment Mode:
SPI
Remaining:
$84.75
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$148.07
$148.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.84
$1,776.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.84
$1,776.84
Discount Percent:
87
87
Requested Amount:
$1,545.85
$1,545.85