Billed Entity:
16055986
FRN:
2494176
Funding Year:
2013
470#:
887530001043947
471#:
891049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,685.93
Last Date of Service:
 
Disbursed Amount:
$2,339.39
Payment Mode:
SPI
Remaining:
$1,346.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.29
$341.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,095.48
$4,095.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,095.48
$4,095.48
Discount Percent:
90
90
Requested Amount:
$3,685.93
$3,685.93