Billed Entity:
140597
FRN:
2529927
Funding Year:
2013
470#:
559600001129083
471#:
926214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,154.30
Last Date of Service:
 
Disbursed Amount:
$1,067.76
Payment Mode:
SPI
Remaining:
$86.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.24
$120.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,442.88
$1,442.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.88
$1,442.88
Discount Percent:
80
80
Requested Amount:
$1,154.30
$1,154.30