Billed Entity:
140581
FRN:
2443782
Funding Year:
2013
470#:
364310001043108
471#:
898359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,213.49
Last Date of Service:
 
Disbursed Amount:
$1,213.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.97
$121.97
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.64
$1,427.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.64
$1,427.64
Discount Percent:
85
85
Requested Amount:
$1,213.49
$1,213.49