Billed Entity:
132239
FRN:
2459613
Funding Year:
2013
470#:
161010001097971
471#:
904049
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:
$462.18
Last Date of Service:
2014-06-04
Disbursed Amount:
$462.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.06
$154.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,694.66
$1,694.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.72
$1,848.72
Discount Percent:
25
25
Requested Amount:
$462.18
$462.18