Billed Entity:
16049699
FRN:
2455962
Funding Year:
2013
470#:
640170001039159
471#:
878469
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:
$1,844.86
Last Date of Service:
 
Disbursed Amount:
$1,844.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$199.66
$199.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.92
$2,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.92
$2,395.92
Discount Percent:
77
77
Requested Amount:
$1,844.86
$1,844.86