Billed Entity:
137934
FRN:
2485525
Funding Year:
2013
470#:
100740000995931
471#:
912254
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:
$381.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$381.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39.71
$39.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476.52
$476.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.52
$476.52
Discount Percent:
80
80
Requested Amount:
$381.22
$381.22