Billed Entity:
127402
FRN:
2528034
Funding Year:
2013
470#:
334060001106892
471#:
920046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$442.64
Last Date of Service:
 
Disbursed Amount:
$442.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.53
$50.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.36
$606.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.36
$606.36
Discount Percent:
73
73
Requested Amount:
$442.64
$442.64