Billed Entity:
138498
FRN:
2444663
Funding Year:
2013
470#:
483690001059532
471#:
899286
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:
$1,158.05
Last Date of Service:
 
Disbursed Amount:
$1,158.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.84
$160.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,930.08
$1,930.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.08
$1,930.08
Discount Percent:
60
60
Requested Amount:
$1,158.05
$1,158.05