Billed Entity:
109471
FRN:
2498761
Funding Year:
2013
470#:
849860001087763
471#:
899629
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:
$856.27
Last Date of Service:
 
Disbursed Amount:
$856.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.39
$178.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.68
$2,140.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.68
$2,140.68
Discount Percent:
40
40
Requested Amount:
$856.27
$856.27