Billed Entity:
144361
FRN:
2413278
Funding Year:
2013
470#:
703610001039109
471#:
886864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$773.10
Last Date of Service:
 
Disbursed Amount:
$773.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.27
$73.27
Ineligible Monthly Cost:
$0.06
$0.06
Months of Service:
12
12
Annual Recurring Charges:
$878.52
$878.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878.52
$878.52
Discount Percent:
88
88
Requested Amount:
$773.10
$773.10