Billed Entity:
149509
FRN:
2432616
Funding Year:
2013
470#:
832180001066861
471#:
887616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,002.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,002.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$139.20
$139.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,670.40
$1,670.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,670.40
$1,670.40
Discount Percent:
60
60
Requested Amount:
$1,002.24
$1,002.24