Billed Entity:
68552
FRN:
2548401
Funding Year:
2013
470#:
249280001049830
471#:
932598
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:
$418.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$418.96
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.83
$69.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.96
$837.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.96
$837.96
Discount Percent:
50
50
Requested Amount:
$418.98
$418.98