Billed Entity:
135222
FRN:
2447490
Funding Year:
2013
470#:
879030001054556
471#:
900025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$534.56
Last Date of Service:
2016-02-07
Disbursed Amount:
$534.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.78
$94.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,137.36
$1,137.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,137.36
$1,137.36
Discount Percent:
47
47
Requested Amount:
$534.56
$534.56