Billed Entity:
139426
FRN:
2479516
Funding Year:
2013
470#:
157530001101960
471#:
901517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$541.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$541.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.60
$57.60
Ineligible Monthly Cost:
$1.15
$1.15
Months of Service:
12
12
Annual Recurring Charges:
$677.40
$677.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$677.40
$677.40
Discount Percent:
80
80
Requested Amount:
$541.92
$541.92