Billed Entity:
140813
FRN:
2482575
Funding Year:
2013
470#:
558050001098384
471#:
911347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$762.43
Last Date of Service:
 
Disbursed Amount:
$762.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.42
$79.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.04
$953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.04
$953.04
Discount Percent:
80
80
Requested Amount:
$762.43
$762.43