Billed Entity:
82525
FRN:
2542839
Funding Year:
2013
470#:
647290001125524
471#:
930528
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:
$1,509.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,139.84
Payment Mode:
SPI
Remaining:
$370.14
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$19.95
$19.95
One Time Ineligible Cost:
$0.00
$19.95
Total Cost:
$3,019.95
$3,019.95
Discount Percent:
50
50
Requested Amount:
$1,509.98
$1,509.98