Billed Entity:
132628
FRN:
2449101
Funding Year:
2013
470#:
850760001091967
471#:
900612
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:
$719.11
Last Date of Service:
 
Disbursed Amount:
$719.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.85
$78.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946.20
$946.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.20
$946.20
Discount Percent:
76
76
Requested Amount:
$719.11
$719.11