Billed Entity:
39140
FRN:
2400300
Funding Year:
2013
470#:
631440001060165
471#:
879682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,099.87
Last Date of Service:
 
Disbursed Amount:
$523.43
Payment Mode:
SPI
Remaining:
$576.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.84
$101.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.08
$1,222.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.08
$1,222.08
Discount Percent:
90
90
Requested Amount:
$1,099.87
$1,099.87