Billed Entity:
141527
FRN:
2413917
Funding Year:
2013
470#:
481860001067158
471#:
887413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,317.31
Last Date of Service:
 
Disbursed Amount:
$140.68
Payment Mode:
SPI
Remaining:
$1,176.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$274.44
$274.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,293.28
$3,293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.28
$3,293.28
Discount Percent:
40
40
Requested Amount:
$1,317.31
$1,317.31