Billed Entity:
145157
FRN:
2403778
Funding Year:
2013
470#:
527530001036203
471#:
879390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,452.77
Last Date of Service:
 
Disbursed Amount:
$1,382.05
Payment Mode:
SPI
Remaining:
$70.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.33
$151.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,815.96
$1,815.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,815.96
$1,815.96
Discount Percent:
80
80
Requested Amount:
$1,452.77
$1,452.77