Billed Entity:
143997
FRN:
2417435
Funding Year:
2013
470#:
652490001038422
471#:
888993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$655.01
Last Date of Service:
 
Disbursed Amount:
$655.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.11
$94.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,129.32
$1,129.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.32
$1,129.32
Discount Percent:
58
58
Requested Amount:
$655.01
$655.01