Billed Entity:
141748
FRN:
2450374
Funding Year:
2013
470#:
561940001093487
471#:
892879
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:
$873.94
Last Date of Service:
 
Disbursed Amount:
$872.94
Payment Mode:
SPI
Remaining:
$1.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.07
$182.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.84
$2,184.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.84
$2,184.84
Discount Percent:
40
40
Requested Amount:
$873.94
$873.94