Billed Entity:
39725
FRN:
2401592
Funding Year:
2013
470#:
378010001043133
471#:
880600
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:
$1,408.13
Last Date of Service:
 
Disbursed Amount:
$1,408.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.68
$146.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760.16
$1,760.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.16
$1,760.16
Discount Percent:
80
80
Requested Amount:
$1,408.13
$1,408.13