Billed Entity:
37025
FRN:
2455090
Funding Year:
2013
470#:
372580001044897
471#:
902600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$511.49
Last Date of Service:
 
Disbursed Amount:
$511.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.04
$71.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.48
$852.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.48
$852.48
Discount Percent:
60
60
Requested Amount:
$511.49
$511.49