Billed Entity:
16025668
FRN:
2455018
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:
$1,258.45
Last Date of Service:
 
Disbursed Amount:
$1,250.72
Payment Mode:
SPI
Remaining:
$7.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.35
$126.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.20
$1,516.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.20
$1,516.20
Discount Percent:
83
83
Requested Amount:
$1,258.45
$1,258.45