Billed Entity:
154189
FRN:
2429061
Funding Year:
2013
470#:
232550001089687
471#:
893682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$911.04
Last Date of Service:
 
Disbursed Amount:
$911.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$1,138.80
$1,138.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.80
$1,138.80
Discount Percent:
80
80
Requested Amount:
$911.04
$911.04