Billed Entity:
131710
FRN:
2433074
Funding Year:
2013
470#:
197180001055308
471#:
895123
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:
$1,193.72
Last Date of Service:
 
Disbursed Amount:
$1,193.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.48
$312.48
Ineligible Monthly Cost:
$170.37
$170.37
Months of Service:
12
12
Annual Recurring Charges:
$1,705.32
$1,705.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.32
$1,705.32
Discount Percent:
70
70
Requested Amount:
$1,193.72
$1,193.72