Billed Entity:
232090
FRN:
2454202
Funding Year:
2013
470#:
879540001038412
471#:
895692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$484.60
Last Date of Service:
 
Disbursed Amount:
$484.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.87
$44.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.44
$538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.44
$538.44
Discount Percent:
90
90
Requested Amount:
$484.60
$484.60