Billed Entity:
16021075
FRN:
2504880
Funding Year:
2013
470#:
849820000637983
471#:
917581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,271.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,217.99
Payment Mode:
SPI
Remaining:
$53.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.35
$530.35
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
7
7
Annual Recurring Charges:
$3,635.45
$3,635.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,635.45
$3,635.45
Discount Percent:
90
90
Requested Amount:
$3,271.91
$3,271.91