Billed Entity:
4679
FRN:
2537883
Funding Year:
2013
470#:
983060001119532
471#:
929141
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:
$671.33
Last Date of Service:
 
Disbursed Amount:
$671.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.92
$79.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.04
$959.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.04
$959.04
Discount Percent:
70
70
Requested Amount:
$671.33
$671.33