Billed Entity:
100738
FRN:
2517211
Funding Year:
2013
470#:
522790001072610
471#:
922470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,032.37
Last Date of Service:
 
Disbursed Amount:
$1,032.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.59
$95.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.08
$1,147.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.08
$1,147.08
Discount Percent:
90
90
Requested Amount:
$1,032.37
$1,032.37