Billed Entity:
16031959
FRN:
2482872
Funding Year:
2013
470#:
735990001090289
471#:
911478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,442.25
Payment Mode:
SPI
Remaining:
$447.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
70
70
Requested Amount:
$1,890.00
$1,890.00