Billed Entity:
139605
FRN:
2477105
Funding Year:
2013
470#:
783120001102990
471#:
909584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,266.39
Last Date of Service:
 
Disbursed Amount:
$1,266.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.71
$140.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.52
$1,688.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.52
$1,688.52
Discount Percent:
75
75
Requested Amount:
$1,266.39
$1,266.39