Billed Entity:
20422
FRN:
2415509
Funding Year:
2013
470#:
203110001045520
471#:
888202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,281.70
Last Date of Service:
 
Disbursed Amount:
$1,202.64
Payment Mode:
SPI
Remaining:
$79.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.51
$133.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.12
$1,602.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.12
$1,602.12
Discount Percent:
80
80
Requested Amount:
$1,281.70
$1,281.70