Billed Entity:
136129
FRN:
2454695
Funding Year:
2013
470#:
970430001066413
471#:
891037
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:
$981.08
Last Date of Service:
 
Disbursed Amount:
$981.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.57
$138.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,662.84
$1,662.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.84
$1,662.84
Discount Percent:
59
59
Requested Amount:
$981.08
$981.08