Billed Entity:
213730
FRN:
2481452
Funding Year:
2013
470#:
934890001106532
471#:
911057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,137.60
Last Date of Service:
 
Disbursed Amount:
$1,119.19
Payment Mode:
SPI
Remaining:
$18.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
60
60
Requested Amount:
$1,137.60
$1,137.60