Billed Entity:
102897
FRN:
2535016
Funding Year:
2013
470#:
255840001112833
471#:
928297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$764.93
Last Date of Service:
 
Disbursed Amount:
$764.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$318.72
$318.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,824.64
$3,824.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,824.64
$3,824.64
Discount Percent:
20
20
Requested Amount:
$764.93
$764.93