Billed Entity:
139697
FRN:
2537038
Funding Year:
2013
470#:
615490001097112
471#:
928726
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:
$1,544.40
Last Date of Service:
 
Disbursed Amount:
$1,487.20
Payment Mode:
SPI
Remaining:
$57.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
78
78
Requested Amount:
$1,544.40
$1,544.40