Billed Entity:
131887
FRN:
2510871
Funding Year:
2013
470#:
958900001122227
471#:
920260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$781.20
Last Date of Service:
 
Disbursed Amount:
$781.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
70
70
Requested Amount:
$781.20
$781.20