Billed Entity:
34475
FRN:
2529754
Funding Year:
2013
470#:
589170001092888
471#:
919455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$557.40
Last Date of Service:
 
Disbursed Amount:
$557.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.73
$205.73
Ineligible Monthly Cost:
$19.93
$19.93
Months of Service:
12
12
Annual Recurring Charges:
$2,229.60
$2,229.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,229.60
$2,229.60
Discount Percent:
25
25
Requested Amount:
$557.40
$557.40