Billed Entity:
140942
FRN:
2453195
Funding Year:
2013
470#:
376130001082906
471#:
901764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,436.16
Last Date of Service:
 
Disbursed Amount:
$1,429.54
Payment Mode:
SPI
Remaining:
$6.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.60
$149.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.20
$1,795.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.20
$1,795.20
Discount Percent:
80
80
Requested Amount:
$1,436.16
$1,436.16