Billed Entity:
134270
FRN:
2522287
Funding Year:
2013
470#:
847880001128121
471#:
924076
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:
$395.21
Last Date of Service:
 
Disbursed Amount:
$395.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.83
$231.83
Ineligible Monthly Cost:
$178.71
$178.71
Months of Service:
12
12
Annual Recurring Charges:
$637.44
$637.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.44
$637.44
Discount Percent:
62
62
Requested Amount:
$395.21
$395.21