Billed Entity:
141979
FRN:
2442338
Funding Year:
2013
470#:
928560001097764
471#:
897932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$696.28
Last Date of Service:
 
Disbursed Amount:
$696.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.84
$90.84
Ineligible Monthly Cost:
$7.95
$7.95
Months of Service:
12
12
Annual Recurring Charges:
$994.68
$994.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$994.68
$994.68
Discount Percent:
70
70
Requested Amount:
$696.28
$696.28