Billed Entity:
140179
FRN:
2473257
Funding Year:
2013
470#:
730580001055216
471#:
901914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,399.39
Last Date of Service:
 
Disbursed Amount:
$1,399.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.77
$145.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.24
$1,749.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.24
$1,749.24
Discount Percent:
80
80
Requested Amount:
$1,399.39
$1,399.39