Billed Entity:
16067237
FRN:
2507844
Funding Year:
2013
470#:
282890001082140
471#:
884969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,779.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,282.80
Payment Mode:
SPI
Remaining:
$496.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$456.17
$456.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,474.04
$5,474.04
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,974.04
$5,974.04
Discount Percent:
80
80
Requested Amount:
$4,779.23
$4,779.23