Billed Entity:
140053
FRN:
2480935
Funding Year:
2013
470#:
292300001049209
471#:
910637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$897.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$897.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
85
85
Requested Amount:
$897.60
$897.60