Billed Entity:
132055
FRN:
2482962
Funding Year:
2013
470#:
239390001063139
471#:
901937
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:
$1,228.61
Last Date of Service:
 
Disbursed Amount:
$1,228.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$127.98
$127.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535.76
$1,535.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.76
$1,535.76
Discount Percent:
80
80
Requested Amount:
$1,228.61
$1,228.61