Billed Entity:
168777
FRN:
2491649
Funding Year:
2013
470#:
563620001112747
471#:
914113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,614.72
Last Date of Service:
 
Disbursed Amount:
$1,432.98
Payment Mode:
SPI
Remaining:
$181.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$168.20
$168.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,018.40
$2,018.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,018.40
$2,018.40
Discount Percent:
80
80
Requested Amount:
$1,614.72
$1,614.72