Billed Entity:
139507
FRN:
2421579
Funding Year:
2013
470#:
190140000950533
471#:
890721
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:
$1,196.44
Last Date of Service:
2015-03-01
Disbursed Amount:
$1,196.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.88
$152.88
Ineligible Monthly Cost:
$16.30
$16.30
Months of Service:
12
12
Annual Recurring Charges:
$1,638.96
$1,638.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,638.96
$1,638.96
Discount Percent:
73
73
Requested Amount:
$1,196.44
$1,196.44