Billed Entity:
139915
FRN:
2522877
Funding Year:
2013
470#:
462180001095587
471#:
924284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,639.18
Last Date of Service:
 
Disbursed Amount:
$1,329.05
Payment Mode:
SPI
Remaining:
$310.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$157.01
$157.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.12
$1,884.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.12
$1,884.12
Discount Percent:
87
87
Requested Amount:
$1,639.18
$1,639.18