Billed Entity:
144545
FRN:
2400102
Funding Year:
2013
470#:
407470001036676
471#:
879625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$785.38
Last Date of Service:
 
Disbursed Amount:
$785.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.36
$136.36
Ineligible Monthly Cost:
$0.01
$0.01
Months of Service:
12
12
Annual Recurring Charges:
$1,636.20
$1,636.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,636.20
$1,636.20
Discount Percent:
48
48
Requested Amount:
$785.38
$785.38