Billed Entity:
69609
FRN:
2548570
Funding Year:
2013
470#:
249280001049830
471#:
932658
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:
$570.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$570.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.84
$118.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426.08
$1,426.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426.08
$1,426.08
Discount Percent:
40
40
Requested Amount:
$570.43
$570.43