Billed Entity:
134630
FRN:
2407597
Funding Year:
2013
470#:
812730000889952
471#:
883902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,593.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,593.60
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214.20
$214.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,570.40
$2,570.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.40
$2,570.40
Discount Percent:
62
62
Requested Amount:
$1,593.65
$1,593.65