Billed Entity:
132166
FRN:
2439521
Funding Year:
2013
470#:
314300001082239
471#:
897647
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:
$437.62
Last Date of Service:
 
Disbursed Amount:
$437.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.78
$60.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$729.36
$729.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729.36
$729.36
Discount Percent:
60
60
Requested Amount:
$437.62
$437.62