Billed Entity:
132472
FRN:
2423862
Funding Year:
2013
470#:
566480001063834
471#:
891599
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:
$763.13
Last Date of Service:
 
Disbursed Amount:
$763.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.99
$105.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.88
$1,271.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.88
$1,271.88
Discount Percent:
60
60
Requested Amount:
$763.13
$763.13