Billed Entity:
68280
FRN:
2548215
Funding Year:
2013
470#:
249280001049830
471#:
932529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$650.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$650.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.12
$271.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.44
$3,253.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.44
$3,253.44
Discount Percent:
20
20
Requested Amount:
$650.69
$650.69