Billed Entity:
137986
FRN:
2477570
Funding Year:
2013
470#:
495590000999051
471#:
909796
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:
$432.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$432.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.06
$45.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.72
$540.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.72
$540.72
Discount Percent:
80
80
Requested Amount:
$432.58
$432.58