Billed Entity:
143811
FRN:
2408381
Funding Year:
2013
470#:
134650001038717
471#:
884385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$672.43
Last Date of Service:
 
Disbursed Amount:
$672.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.38
$90.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084.56
$1,084.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.56
$1,084.56
Discount Percent:
62
62
Requested Amount:
$672.43
$672.43