Billed Entity:
127557
FRN:
2517680
Funding Year:
2013
470#:
706530001112114
471#:
922291
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:
$634.94
Last Date of Service:
 
Disbursed Amount:
$634.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.14
$66.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793.68
$793.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.68
$793.68
Discount Percent:
80
80
Requested Amount:
$634.94
$634.94