Billed Entity:
144113
FRN:
2520105
Funding Year:
2013
470#:
217980001088505
471#:
904226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$865.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$865.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$300.40
$300.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.80
$3,604.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.40
$1,802.40
Discount Percent:
48
48
Requested Amount:
$865.15
$865.15