Billed Entity:
16068354
FRN:
2427134
Funding Year:
2013
470#:
205140001089302
471#:
893082
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:
$1,874.56
Last Date of Service:
 
Disbursed Amount:
$1,623.39
Payment Mode:
SPI
Remaining:
$251.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.57
$173.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,082.84
$2,082.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,082.84
$2,082.84
Discount Percent:
90
90
Requested Amount:
$1,874.56
$1,874.56