Billed Entity:
20792
FRN:
2481380
Funding Year:
2013
470#:
719660001084815
471#:
910965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$533.62
Last Date of Service:
 
Disbursed Amount:
$533.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.34
$296.34
Ineligible Monthly Cost:
$74.00
$74.00
Months of Service:
12
12
Annual Recurring Charges:
$2,668.08
$2,668.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,668.08
$2,668.08
Discount Percent:
20
20
Requested Amount:
$533.62
$533.62