Billed Entity:
139746
FRN:
2404172
Funding Year:
2013
470#:
154620001050303
471#:
882046
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:
$917.52
Last Date of Service:
 
Disbursed Amount:
$917.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.92
$152.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,835.04
$1,835.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,835.04
$1,835.04
Discount Percent:
50
50
Requested Amount:
$917.52
$917.52