Billed Entity:
16045365
FRN:
2521467
Funding Year:
2013
470#:
119850000824906
471#:
917810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,369.28
Last Date of Service:
2014-09-21
Disbursed Amount:
$1,369.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$116.16
$116.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.92
$1,393.92
One Time Cost:
$127.50
$127.50
One Time Ineligible Cost:
$0.00
$127.50
Total Cost:
$1,521.42
$1,521.42
Discount Percent:
90
90
Requested Amount:
$1,369.28
$1,369.28