Billed Entity:
140441
FRN:
2509849
Funding Year:
2013
470#:
185280000989609
471#:
918412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$626.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$626.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.19
$141.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.28
$1,694.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.28
$1,694.28
Discount Percent:
37
37
Requested Amount:
$626.88
$626.88