Billed Entity:
132698
FRN:
2453426
Funding Year:
2013
470#:
169720001076881
471#:
901931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$517.92
Last Date of Service:
 
Disbursed Amount:
$517.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$107.90
$107.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,294.80
$1,294.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,294.80
$1,294.80
Discount Percent:
40
40
Requested Amount:
$517.92
$517.92