Billed Entity:
16055276
FRN:
2420386
Funding Year:
2013
470#:
155460001043749
471#:
889994
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:
$3,268.86
Last Date of Service:
2016-10-31
Disbursed Amount:
$2,280.01
Payment Mode:
SPI
Remaining:
$988.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$544.81
$544.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,537.72
$6,537.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,537.72
$6,537.72
Discount Percent:
50
50
Requested Amount:
$3,268.86
$3,268.86