Billed Entity:
128831
FRN:
2523828
Funding Year:
2013
470#:
464510001123427
471#:
924440
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:
$564.96
Last Date of Service:
 
Disbursed Amount:
$564.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$98.84
$98.84
Ineligible Monthly Cost:
$39.99
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$706.20
$706.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$706.20
$706.20
Discount Percent:
80
80
Requested Amount:
$564.96
$564.96