Billed Entity:
106607
FRN:
2451982
Funding Year:
2013
470#:
905020001059236
471#:
901482
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:
$1,356.48
Last Date of Service:
 
Disbursed Amount:
$1,356.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.60
$125.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.20
$1,507.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.20
$1,507.20
Discount Percent:
90
90
Requested Amount:
$1,356.48
$1,356.48