Billed Entity:
145590
FRN:
2483624
Funding Year:
2013
470#:
327440001116831
471#:
906275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$922.17
Last Date of Service:
 
Disbursed Amount:
$922.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.33
$88.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.96
$1,059.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.96
$1,059.96
Discount Percent:
87
87
Requested Amount:
$922.17
$922.17