Billed Entity:
16025668
FRN:
2455008
Funding Year:
2013
470#:
370080001038260
471#:
902271
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:
$2,048.67
Last Date of Service:
 
Disbursed Amount:
$1,965.48
Payment Mode:
SPI
Remaining:
$83.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.69
$205.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.28
$2,468.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.28
$2,468.28
Discount Percent:
83
83
Requested Amount:
$2,048.67
$2,048.67