Billed Entity:
16034706
FRN:
2413630
Funding Year:
2013
470#:
424450001066531
471#:
887227
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:
$2,192.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,152.18
Payment Mode:
SPI
Remaining:
$40.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$448.37
$448.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,380.44
$5,380.44
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,480.44
$5,480.44
Discount Percent:
40
40
Requested Amount:
$2,192.18
$2,192.18