Billed Entity:
144062
FRN:
2442645
Funding Year:
2013
470#:
175540001039995
471#:
898611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$829.30
Last Date of Service:
 
Disbursed Amount:
$829.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.77
$172.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.24
$2,073.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.24
$2,073.24
Discount Percent:
40
40
Requested Amount:
$829.30
$829.30