Billed Entity:
137930
FRN:
2467540
Funding Year:
2013
470#:
478320000988074
471#:
906689
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:
$794.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$794.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.77
$82.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$993.24
$993.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993.24
$993.24
Discount Percent:
80
80
Requested Amount:
$794.59
$794.59