Billed Entity:
140519
FRN:
2432549
Funding Year:
2013
470#:
102810001077332
471#:
894841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,804.80
Last Date of Service:
 
Disbursed Amount:
$1,105.31
Payment Mode:
SPI
Remaining:
$699.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
80
80
Requested Amount:
$1,804.80
$1,804.80