Billed Entity:
139742
FRN:
2448220
Funding Year:
2013
470#:
165040001092117
471#:
900226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,510.99
Last Date of Service:
 
Disbursed Amount:
$807.56
Payment Mode:
SPI
Remaining:
$703.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.88
$179.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,158.56
$2,158.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,158.56
$2,158.56
Discount Percent:
70
70
Requested Amount:
$1,510.99
$1,510.99