Billed Entity:
144255
FRN:
2410938
Funding Year:
2013
470#:
289180001039039
471#:
885757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$463.52
Last Date of Service:
 
Disbursed Amount:
$463.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.12
$73.12
Ineligible Monthly Cost:
$0.24
$0.24
Months of Service:
12
12
Annual Recurring Charges:
$874.56
$874.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.56
$874.56
Discount Percent:
53
53
Requested Amount:
$463.52
$463.52