Billed Entity:
109225
FRN:
2472159
Funding Year:
2013
470#:
925100001100078
471#:
898944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$435.36
Last Date of Service:
 
Disbursed Amount:
$435.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.35
$45.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.20
$544.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.20
$544.20
Discount Percent:
80
80
Requested Amount:
$435.36
$435.36