Billed Entity:
16072354
FRN:
2462217
Funding Year:
2013
470#:
746800001103035
471#:
903780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,661.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,661.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$246.40
$246.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.80
$2,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.80
$2,956.80
Discount Percent:
90
90
Requested Amount:
$2,661.12
$2,661.12