Billed Entity:
132329
FRN:
2445700
Funding Year:
2013
470#:
381500001087254
471#:
899542
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:
$693.00
Last Date of Service:
 
Disbursed Amount:
$693.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.50
$115.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,386.00
$1,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.00
$1,386.00
Discount Percent:
50
50
Requested Amount:
$693.00
$693.00